Documentation Index
Fetch the complete documentation index at: https://docs.synctera.com/llms.txt
Use this file to discover all available pages before exploring further.
ACH/Checks/Wires/Ledger
How does the end customer ensure their check is deposited successfully?
MRDC checks are first sent to synctera. A pending transaction will be created for this check. Our operations team then approves or declines the check. Once the check is approved, then part of the funds will become available (how much is configured per bank) and part will be held (the amount of time it’s held is configured per bank).
Can accounts receive and send international USD wires?What are the different types of statuses for an ACH transaction on the Synctera platform, and how do they relate to the transaction and the network?