Create ACH transaction requests from new database rows
Create ACH transaction requests from new database rows
You receive ACH rows from order exports into your database, and untracked payments stall settlements and compliance. Record each ACH as a transaction request so billing can settle same day.
Overview
Untracked ACH rows in your database create manual work and slow settlement for high-value trades. This flow records each ACH as a transaction request and links it to a bank account so billing can approve and settle same day.