ACH
- Updating Incorrect ACH Payment Information When Verified Through Plaid
- Why was the direct deposit not successful if the micro-deposit went through?
- 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?
- The SEC Code is not always the same. What is the difference between them?
- Can we do a stop-payment on recurring ACH payments?
- What is same-day ACH vs standard ACH?
- My customer initiated a same-day ACH. Why hasn’t it posted to the payee’s account?
- 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?
- Can we cancel an ACH?