Subnet Intro

Subnet resources

Subnets are account and routing numbers issued on top of Synapse managed accounts. These account/routing numbers allow users to credit or debit their deposit account from an external bank with ACH or Wire. Users simply need to provide their assigned account and routing number to their external bank or third party software. For example, you can submit the assigned account/routing number to your payroll provider to receive direct deposit into your account.

When the transfers arrive, a transaction is created automatically and your balance is updated.

Transactions via subnet come from an external source. The external source is documented as EXTERNAL-US, but you do not need to create an EXTERNAL-US node.

Subnet Object

_id :
string

Object ID of a transaction

_links.self.href :
string

HAL style link for the node

account_class :
string

Account class of subnet

account_num :
string

Account number associated with the subnet

client.id :
string

ID of the client where the transaction initiated

client.name :
string

Name of the client where the transaction initiated

nickname :
string

Any nickname/common name given to the node. Eg. Payroll AC/RT

node_id :
string

Node ID associated with the subnet. Funds will be credited to this node when credits arrive

routing_num.ach :
string

Routing number for ACH transfers

routing_num.wire :
string

Routing number for wire transfers

status :
string

Denotes the subnet status. Look at subnet permissions section to learn more

user_id :
string

User ID of the user who owns the subnet

Subnet Permissions

ACTIVE

Funds may pass through this subnet

INACTIVE

Funds may not pass through this subnet. Status can be set to ACTIVE

TERMINATED

Funds may not pass through this subnet. Status cannot not be changed