Skip to content

payroc/transaction

v0.1.1MIT

Skills for payment transaction integration

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
Read SKILL.md at the source

Pinned to revision a3761e0e5c18, so it is the text this page describes rather than whatever the author pushed since.

Files

Every link opens the file at its source, pinned to the revision this page describes.