Receiving ACH / Wires

Inbound ACH / Wire Transaction

1. Receive TRANS|POST Webhook with Transaction Details

2. Send a transaction summary to the user via Email

   1. Required Information

      1. Date

      2. Amount

      3. Sender

      4. Debit/Credit Details

   2. Recommended Details

      1. Current Balance after Transaction

      2. Settlement Date

      3. App Link to Dispute/return the Transaction

Notes

• Your controls will determine what types of inbound transactions are support for the node