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When I deposit money from users bank account using echeck, and I will finally recevice the money in my merchant's bank account, is that right? I don't need to transfer money to any middle "internal account" and then have to withdraw money from that m...

I asked several technical questions in other posts (thanks for all the answers), it still makes me confused when thinking about our business needs details. We want to collect investors' funds into one merchant bank account, then a period later, we wa...

Our business needs two bank accounts for Merchant, we like to withdraw from one bank account to pay users, and depost to another bank account when being paid, is that possible to do so via API? It seems there is only one bank account for merchant. An...

I kept getting below error message when creating a payment profile. "The 'AnetApi/xml/v1/schema/AnetApiSchema.xsd:accountType' element is invalid - The value 'CHECKING' is invalid according to its datatype 'AnetApi/xml/v1/schema/AnetApiSchema.xsd:ban...

Hi, I am wondering why the transaction on sandbox kept being "Captured/Pending Settlement", will it change to next status? How can I manually trigger the transaction updating? Thanks.