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.
Object ID of a transaction
HAL style link for the node
Account class of subnet
Account number associated with the subnet
ID of the client where the transaction initiated
Name of the client where the transaction initiated
Any nickname/common name given to the node. Eg. Payroll AC/RT
Node ID associated with the subnet. Funds will be credited to this node when credits arrive
Routing number for ACH transfers
Routing number for wire transfers
Denotes the subnet status. Look at subnet permissions section to learn more
User ID of the user who owns the subnet
Funds may pass through this subnet
Funds may not pass through this subnet. Status can be set to
Funds may not pass through this subnet. Status cannot not be changed