Onboarding a partner
After Financial Transaction Manager has been set up to process payments, the final step in the deployment is to onboard a partner and begin receiving and sending payment transmissions. A partner is any entity that interacts by sending and receiving transmissions from Financial Transaction Manager for ACH.
Onboarding a partner can be as simple as defining the partner unique identification and name. A partner with only these minimal settings will use the business rules and workflows as configured by the message standard. A simple ...