BankRoutingNumber Property

Routing number for ACH transactions.

Syntax

 recurringbilling.getBankRoutingNumber([callback])
 recurringbilling.setBankRoutingNumber( bankRoutingNumber, [callback])

Default Value

""

Callback

The 'callback' parameter specifies a function which will be called when the operation completes (or an error is encountered). If the 'callback' parameter is not specified, then the method will block and will not return until the operation completes (or an error is encountered).

The callback for the getBankRoutingNumber([callback]) method is defined as:

function(err, data){ }

'err' is the error that occurred. If there was no error, then 'err' is 'null'.

'data' is the value returned by the method.

The callback for the setBankRoutingNumber([callback]) method is defined as:

function(err){ }

'err' is the error that occurred. If there was no error, then 'err' is 'null'.

'err' has 2 properties which hold detailed information:

err.code
err.message

Remarks

Routing number for ACH transactions. This property contains the routing number to the customer's bank (Also known as an ABA code). This number indicates at which bank the BankAccountNumber is located, and is used to identify the location of the account where funds are to be drawn from for ACH transactions. This property is required for all ACH transactions.

Note: When using ACHPayments gateway, a leading zero must be added for Canadian bank accounts using.

This property is not available at design time.

Data Type

String