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Hey this seems really interesting. But I have questions about this statement “.

In order to transmit bank payments programatically, you must have direct transmission enabled with your banking partner. If you have any questions about this, don’t hesitate to reach out to us.

So do we need to get this enabled on a per bank basis or a per account basis?




Hey ab_testing, this is done on a per bank basis. Perhaps bank by bank has different rules, so this is something they'd be best equip to answer.

If you have more questions, I'd love to help you out - please shoot me an email @ svapnil@woodside.sh




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