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.