verify-bank-account
Guides developers through verifying a bank account via the Payroc API (POST /v1/bank-accounts/verify). Use this skill when the user wants to verify or pre-validate a bank account before a bank transfer, check whether a specific bank account is valid for ACH or PAD, validate ACH routing numbers or PAD transit/institution numbers, call or integrate the /v1/bank-accounts/verify endpoint, implement bank account verification in a payment integration, or debug errors returned by the bank account verify endpoint. Also use when the user asks what verified: false means, how idempotency applies to the verify call, or how to handle verification outcomes in application logic — even if they don't use the word "verify" explicitly. Do NOT use for general ACH or bank transfer payment processing that does not involve the verify endpoint.
- Version
- 0.1.1
Pinned to revision a3761e0e5c18, so it is the text this page describes rather than whatever the author pushed since.
Files
- skills/verify-bank-account/SKILL.md
- skills/verify-bank-account/references/_sources.md
- skills/verify-bank-account/references/api-schema.md
- skills/verify-bank-account/references/error-response-format.md
- skills/verify-bank-account/references/identity-call.md
Every link opens the file at its source, pinned to the revision this page describes.