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


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

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