Ach transfer

screwtown100

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I am a rookie, asking for help from the pros. Once the log is linked to the external office, what steps are needed to be completed, while the transaction is in progress ? Basically what needs to be done after the transfer is completed ? Thanks in advance
 
When the transaction has received the "pending" status, it is necessary to:
1. Do not change the contact information in the account
2. Do not log into the account from a dirty IP address
3. Answer the call from the bank employee by phone to confirm the transaction (this does not work in all banks and only if you have previously changed the phone number to your own)
4. Order spam to the cardholder's e-mail so that he does not notice the letter from the bank about the transaction (this action does not work in all banks and is only necessary if you have not previously changed the e-mail to your own and the bank sends a notification letter)
 
When the transaction has received the "pending" status, it is necessary to:
1. Do not change the contact information in the account
2. Do not log into the account from a dirty IP address
3. Answer the call from the bank employee by phone to confirm the transaction (this does not work in all banks and only if you have previously changed the phone number to your own)
4. Order spam to the cardholder's e-mail so that he does not notice the letter from the bank about the transaction (this action does not work in all banks and is only necessary if you have not previously changed the e-mail to your own and the bank sends a notification letter)
The ip was clean. Was logged in through plaid. So wasn’t able to change anything. Only thing that wasn’t done was spam the email
 
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