FAQ
- Incoming Wires exceed Limits
- "[Returned on Debit] R01 -- Insufficient Funds" Error on Incoming ACH Transaction
- Understanding Settlement Times/Delays
- Card Printing: On Demand Printing
- Accessing the Client Manager
- Card Issuance: Custom Plastic Card
- Card Issuance: Collateral Templates
- Card Issuance: Setting up Physical Cards
- Card Printing: Print on Demand (Old Process)
- How to create subnets on the Dashboard
- How do we handle screenings matches?
- W-9 Certification Language
- Handling Transaction Errors
- Using an Account Aggregation Partner outside of Synapse
- Online Logins vs. Account/Routing Numbers
- Bank Holidays
- What is a non-transaction account?
- My oauth key keeps expiring...
- ACH Authorization Form
- Transaction Code: Q49 Receiver on Screenings List
- Using the Facilitator Fee to Cover Transaction Fees
- What banks does Synapse support for Account Aggregation?
- Where can I find my EIN verification letter?
- Getting Error: "Invalid SSN information supplied."
- How do I find the fingerprint for my admin account?
- How does ACH work?
- How do Micro-Deposits work?
- What libraries are available for the Synapse API?
- Do customers receive Synapse notifications after a transaction?
- Who is Synapse's banking partner?