Simulating Incoming ACH Transactions

This guide contains instructions for simulating incoming ACH transactions using the Create Simulated Incoming ACH Transaction and Cancel Simulated Incoming ACH Transaction endpoints in the CV environment.

Before performing these simulations, you should follow these instructions:

• Setup for Incoming ACH Transaction Simulation

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Warning

Do not follow this procedure in Production. These simulation endpoints are only valid in CV.

Simulations list

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Note

This list of simulation types is not yet complete. More examples of incoming ACH simulations will be made available in the future. Check the Changelog for updates to this document.

• ACH Bill Payment Simulation — Outgoing ACH transaction.
• Payment Screening for Tax Refunds Simulation — Incoming ACH payment flagged for manual review to verify receiver name.
• ACH Direct Deposit Simulation — Incoming ACH deposit.