Accept pending payment on insured’s side

To complete the transaction, the payment must be accepted on the side of the insured. This can be done both independently through our API, and for the most insured through our application.
The transaction can be carried out in two ways: ACH or Paper Check.
The ACH method executes a transaction between your default bank and the insured bank selected at the time of accepting the pending payment.
The Paper Check transaction method is possible only for those insurers who have set up this option for their Checking Bank and have passed verification.
This method is available only for those insured that you have registered through the API.

Payment statuses:

  • Awaiting-sign-up;
  • Awaiting-cash-out;
  • Cancelled;
  • Lock;
  • Failed;

ACH statuses:

  • Settled;
  • In-transit.

Paper check statuses:

  • Preparing to mail;
  • Mailing Soon;
  • Rejected;
  • Resubmitted: Preparing to mail again;
  • Cancelled;
  • Mailed.