The Peach PayOut system API has an optional parameter which allows merchants to specify the type of the destination bank account.


  • Parameter Name: AccountType
  • Accepted Values - 0 to 6


The above value 0 to 6 should be specified based on the below data:


  • Current/Cheque = 1
  • Savings = 2
  • Transmission = 3
  • Bond = 4
  • Subscription Share = 6


There is no Account Type 5.

If a merchant does not have access to the account type for the recipient then they can submit the value 0 instead.