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How Finix Payments select which Bank Account to use for Sub-Merchant Funding?
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)?
Rejected settlements FAQ
When a transfer is removed from a settlement batch, is a settlement batch update webhook sent?
Can a settlement be partially funded?
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?
Paying Merchants using Multiple Bank Accounts (Split Settlement)
Are tags required on Settlements?
Can settlements "auto-fund" or be approved automatically?