Documentation Index
Fetch the complete documentation index at: https://docs.synctera.com/llms.txt
Use this file to discover all available pages before exploring further.
ACH/Checks/Wires/Ledger
A check was rejected. How can we find out the rejection reason?
In the Synctera console, open up the check transaction and on the left side there will be a banner which will state the reason for rejection.
Do all checks need to be reviewed & approved/declined manually after deposit?Why was our wire returned?