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:
Do not follow this procedure in Production. These simulation endpoints are only valid in CV.
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.
Updated 4 months ago