Specifies the originator's expected usage of debits. For all dollar amounts, use a decimal string with two digits of precision e.g. "10.00". This field is required if the originator is expected to process debit transfers.
| Name | Type | Description | Notes |
|---|---|---|---|
| expected_frequency | OriginatorExpectedTransferFrequency | ||
| expected_highest_amount | str | The originator’s expected highest amount for a single debit transfer. | |
| expected_average_amount | str | The originator’s expected average amount per debit. | |
| expected_monthly_amount | str | The originator’s monthly expected ACH debit processing amount for the next 6-12 months. | |
| sec_codes | [ACHClass] | Specifies the expected use cases for the originator’s debit transfers. This should be a list that contains one or more of the following codes: `"ccd"` - Corporate Credit or Debit - fund transfer between two corporate bank accounts `"ppd"` - Prearranged Payment or Deposit - the transfer is part of a pre-existing relationship with a consumer, eg. bill payment `"tel"` - Telephone-Initiated Entry `"web"` - Internet-Initiated Entry - debits from a consumer’s account where their authorization is obtained over the Internet | |
| any string name | bool, date, datetime, dict, float, int, list, str, none_type | any string name can be used but the value must be the correct type | [optional] |