QuickBooks: Void or refund an e Check — request body — body bank Account

API reference · Contract 2026-10-20

SDK schema: Void or refund an e Check — request body — body bank Account

Field	Type	Presence	Description and constraints
$	object	Root	Additional keys: allowed
accountNumber	string	Required within parent	The number of the bank account. For privacy and security, Account numbers that are 6 digits or less: all but the last 2 digits are masked Account numbers that are 7 digits or longer: all but the last 4 digits are masked Account Number masking changes are available in Sandbox companies currently and will be available from July 11th, 2022 for Production companies.
accountType	string	Required within parent	The type of bank account. Valid values: PERSONAL_CHECKING : Use for personal checking accounts. PERSONAL_SAVINGS : Use for personal savings accounts. BUSINESS_CHECKING : Use for business checking accounts. BUSINESS_SAVINGS : Use for business savings accounts.
bankCode	string	Optional	For US : This should also be the routing number for the bank associated with the account.
country	string	Optional	The ISO-standard country code. Refer to the ISO Country Code List . Maximum length: 2
created	string	Optional	The time the object was originally created. In ISO 8601 date-time format. It appears as YYYY-MM-DDTHH:MM:SSZ . Read only: true
default	JSON	Optional	Indicates if the bank account is the default. When users set a default, the account flag is true . This is the bank account QuickBooks uses when another isn’t specified. The flag defaults to false . When a bank account flag is true , all other stored bank accounts are automatically set to false .
default (anyOf 1)	boolean	Alternative
default (anyOf 2)	string	Alternative	One of: true, false
id	string	Optional	The unique identifier of a bank account object. The id is required for update or delete operations. Conditionally required
inputType	string	Optional	Specifies the input type. Valid values: KEYED : Indicates a manually-entered key. SCANNED
name	string	Required within parent	The name of the bank account owner. Maximum length: 64
phone	string	Required within parent	The phone number associated with the bank account.
routingNumber	string	Required within parent	The routing number for the bank associated with the account. For privacy and security, we only display the last four digits of the routing number.
updated	string	Optional	The time the object was last updated. In ISO 8601 date-time format. It appears as YYYY-MM-DDTHH:MM:SSZ . Conditionally required Read only: true
entityId	string	Optional	The ID of the entity the bank account is associated with.
entityType	string	Optional	The entity or user type the bank account is associated with. Example values: Customer , Employee , Vendor or Company