12 March 2025 - Release Notes

• New accountStatus field on customer status endpoint 🧑‍🦱
• New customer cancel ACH transaction endpoint 🛑

Avenu API Release Notes 1.13.2

What's New?

New accountStatus field on customer status endpoint

A new accountStatus field will be returned in the customer status endpoint (/onboard/v1/customer/status) after a customer is onboarded successfully. This field will not be returned during the onboarding process, before a customer has been ENABLED and their bank account status is OPEN. The purpose of the new field is to help with identifying the exact status of the customer's bank account when it is SUSPENDED or CLOSED. For more information please see Account Status Codes

Example Response

{
    "newCustomerTag": "",
    "customerAccountNumber": "",
    "accountStatus": "",
    "status": "",
    "statusInfo": "",
    "idScanUrl": ""
}

New customer cancel ACH transaction endpoint

The customer cancel ACH transaction endpoint will allow customers to cancel individual ACH ODFI transactions while they are in PENDING status and before they have been added to a daily batch file. Avenu places transactions into batch files at four times throughout the business day: 8am, 12pm, 2pm, and 5pm Eastern Time. This means if an ACH transaction is made at 10am, the cancel request would need to be made before the batch file generation at 12pm. This endpoint is only authorized for customer access tokens. Please find detailed endpoint information here.

Example Payload and Response

{
  sourceTransactionId: "a.transactionId",
  amount: 12345,
  memoDescription: "cancel reason"
}