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  1. Unit - Help Center
  2. Payments
  3. ACH

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?
  • Originated ACH Recall Request for fraud reasons- customer claims they didnt originate the transaction
  • Request to enable Early Pay Access feature
  • Managing Unauthorized ACH Debit
  • If a customer is reporting that an ACH Sent to Wrong Account or Routing Number
  • 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?
  • Can we trace a missing ACH?
  • Why was the direct deposit not successful if the micro-deposit went through?
  • The SEC Code is not always the same. What is the difference between them?
  • Same-day ACH FAQ
  • What are the cutoff times for same-day ACH?
  • What are the cutoff times for standard ACH?
  • What are the requirements for an originated ACH debit (“pull”)?
  • Does Unit apply ACH fees automatically?
  • Do ACH limits apply to funds that are sent into a Unit account?
  • Why does Unit (vs. my company name) appear on descriptions for ACH debit transactions on bank statements?
  • Are there any limitations around international ACHs?
  • Can we receive an international ACH?
  • Understanding ACH statuses
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