Subnets are account/routing numbers that are issued to a DEPOSIT-US node to help users receive incoming funds via ACH or wire (ex: receiving payroll via Direct Deposit). Assuming you have subnets enabled on your spec sheet, hHere is how you create subnets on the dashboard.
Step 1: At the top right side of your dashboard, toggle to 'My Account'*
*If this is for one of your end-users, rather than your platform's account, you will need to toggle to 'API Activity' and follow the same steps below.
Step 2: On the left-side menu, select 'Nodes'
Step 3: Select the node you want an account/routing number for.
Usually this is a DEPOSIT-US or SUBACCOUNT-US node. If you do not already have one of these, you can create one by clicking 'Add Other Nodes'.
Step 4: Click 'Create Subnet'
If account/routing number is already displayed, you don't need to create a subnet!
Step 5: Confirm Account/Routing numbers
Account/Routing numbers are now visible on the node information. If you are unable to create a subnet, please check with your platform architect to confirm that subnets are enabled in your controls.