ACH/Checks/Wires/Ledger
Why do I sometimes not see a network status on ACH transactions?
For Incoming Credits/Debits, a network status will not be trackable. This is because Synctera is not the originator of the transaction so we do not have visibility into the status as it pertains to the file’s state in the network.
What are the different types of statuses for an ACH transaction on the Synctera platform, and how do they relate to the transaction and the network?How can I know why an ACH transaction failed?