Destination Account of New Deposits in Authorize.net
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Destination Account of New Deposits in Authorize.net
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Narmi Account Opening (AO) ACH Service
The information in this article is only relevant if your financial institution utilizes Authorize.net for ACH Account Opening funding. Narmi AO ACH Service was introduced in release 2024.4 for our Consumer Account Opening and Business Account Opening products. Please contact your Narmi Relationship Manager for more information regarding Narmi AO ACH Service.
To use Authorize.net for ACH funding, you must have a bank account on file. This account can be at your financial institution, a Banker’s Bank, or a Corporate Credit Union.
To set your account information for ACH deposits:
From the Authorize.net platform, go to Account > Billing Information.
Review the bank account information currently on file. If any changes are necessary, select Edit above your Bank Account Information.
Provide your complete bank account information and select Submit.
Note: If your account's billing method is set to a bank account, all Authorize.Net billing and eCheck.Net deposits will use that bank account as well.
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