Organizations API improvements

In the organizations API endpoints, we have introduced the individualTransferOut and individualTransferIn fields. In the Update an organization (PATCH /v3/organizations/{organizationId}) request, you can now set these fields to specify how ACH transfers are made with the organization funding bank account.

Field	Description
`individualTransferOut`	Rule for how ACH transfers are made from the organization funding bank account to vendors. Set as `true` for an individual ACH transfer for each payment made. Set as `false` for a single batch ACH transfer for all payments made in a day. The default value is `false`.
`individualTransferIn`	Rule for how ACH transfers are made from customers to the organization funding bank account. Set as `true` for an individual ACH transfer for each payment received. Set as `false` for a single batch ACH transfer for all payments received in a day. The default value is `false`.

Field

Description

individualTransferOut

Rule for how ACH transfers are made from the organization funding bank account to vendors.

Set as true for an individual ACH transfer for each payment made.
Set as false for a single batch ACH transfer for all payments made in a day. The default value is false.

individualTransferIn

Rule for how ACH transfers are made from customers to the organization funding bank account.

Set as true for an individual ACH transfer for each payment received.
Set as false for a single batch ACH transfer for all payments received in a day. The default value is false.

See PATCH /v3/organizations/{organizationId} in the API reference for more information.