This endpoint will fund the debitor client account using their default bank account, and then transfer the money to the recipient client account once the funds have been cleared. Once the funds are transferred, a withdraw transaction will be triggered to send the funds to the recipient client account’s default bank account.
To set a default bank account, please use the /account/set-my-bank-account endpoint.
Residential Rent Collection / Property Management
Gig Economy / Earned Wage Access