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Finix Sub-Merchant Payment Instrument Default
What happens when there is an ACH Return or Rejected ACH on a Settlement to a Merchant?
Notice of Change (NOC)
Viewing NOCs in the Finix Dashboard
Handling Notice of Changes (NOCs) in the Finix Dashboard
What is a Notice of Change (NOC)?
Can a settlement be partially funded?
Holiday Settlement Schedules
What is the earliest time we can approve settlements for both Vantiv processors?
What is the latest we can approve settlements in Finix for the merchant to receive funding the following day?
V2 Settlement Engine Overview and Differences
Paying Merchants using Multiple Bank Accounts (Split Settlement)
Are any specific tags required on batch settlement instructions?
Can settlements "auto-fund" or be approved automatically?