# Performs an ACH push transaction.

Endpoint: POST /finance/api/v1/transaction/ach/push

## Request fields (application/json):

  - `accountNumber` (string, required)

  - `addenda` (string)
    Optional text filed in the Nacha file for payment information. May or may not be displayed to the recipient. Max length 80.

  - `amount` (number, required)
    Explicit decimal point and trailing zeros are truncated. Example:1234.56

  - `counterpartyId` (integer, required)
    counterparty ID of the recipient

  - `description` (string, required)
    The first 10 character of the description will be used as Company Entry Description in the Nacha file. (For ACH endpoints). Originator to receiver message (For wire endpoints)

  - `effectiveEntryDate` (date)
    Effective entry date for the transaction in the Nacha file. Needs to be an eligible date for Effective Entry Date if present.

  - `externalId` (string)
    Optional external ID to track the transaction

  - `internalNote` (string)
    Transaction Internal Note

  - `prenote` (boolean)
    Amount must be 0 if true

  - `secCode` (string, required)
    Enum: "CCD", "CIE", "PPD", "TEL", "WEB", "IAT"

  - `service` (string)
    SAME_DAY to request a Same Day ACH. STANDARD to request Next Day ACH. The final process date depends on the Financial Institution’s processing window.
    Enum: "STANDARD", "SAME_DAY"


## Response 200 fields

## Response 201 fields

## Response 401 fields

## Response 403 fields

## Response 404 fields