Simulating Incoming ACH Transactions

This guide contains instructions for simulating incoming ACH transactions using the following endpoints in the CV environment:

• Create Simulated Incoming ACH Transaction — Create a simulated incoming ACH transaction for a particular supported type defined by the templateName.
• Cancel Simulated Incoming ACH Transaction — Cancel a simulated ACH transaction if it hasn't been processed yet.
• Get Simulated Incoming ACH Transaction — Returns a pending simulated incoming ACH transaction matching the provided ID.
• Get All Simulated Incoming ACH Transactions — Returns all pending simulated incoming ACH transactions.

Endpoints to view processed transactions:

• Get Deposit History — Retrieves the deposit history for your entire program, or for a specified customer.
• Get All Transaction History — Retrieves a list of processed ACH transactions during a specified timespan.

ACH requires additional setup. Before performing these simulations, work with your Galileo representative to set up your CV environment. Then review the Setup for Incoming ACH Transaction Simulation guide.

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Note

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

Simulations list

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.