Skip to main content
Logo
  • API Docs
  • Guides
  • Home
Submit a request Sign in
  1. Unit - Help Center
  2. Payments

Payments

General

  • Which specific US states does Unit support for ACH and wire payments?
  • Bank Holidays
  • Can my customer spend more than they have in their account?

Check Deposits

  • Check deposit rejection reason "FL- FI Prohibited Item"
  • At what point does the check-writing bank confirm the check is legitimate?
  • How can we have a check deposit successfully processed?
  • Can check deposits be accepted from a Canadian bank?
  • Check deposit returned with the return reason "Refer to Maker", what does that mean?
  • Does Unit support Remote Deposit Capture (RDC)?

ACH

  • What is a clearing period and how is it affected by banking holidays?
  • Updating Incorrect ACH Payment Information When Verified Through Plaid
  • Why was an ACH transaction not successful if the micro-deposit went through?
  • Can I cancel originated ACH payment?
  • What will happen if a CCD ACH would be sent to a personal bank account?
  • Can you identify if a recipient's bank account is business or personal before sending an ACH transfer based on the routing number or other account properties?
  • See all 20 articles

Wires

  • Unit wire cut-off times
  • What is the cutoff time for wires?
  • We initiated a wire. Why hasn’t it been sent yet?
  • Why is our wire transaction still marked pending?
  • Why was our wire returned?

Book Payments

  • Are book payments instant?
  • Why was my ACH sent as a book payment?
Logo

© Unit - Help Center