Arryved Pay ACH Deposit FAQs

Arryved Pay ACH Deposit FAQs

Arryved Pay ACH Deposit FAQs

What Is An ACH Deposit?

ACH, or the Automated Clearing House network, is how money is sent electronically from one bank to another. Money routes from your guests’ bank accounts to your business account via ACH deposits daily. 

What Is Daily Net Billing? 

With Arryved Pay, Daily Net Billing means your transaction fees are deducted daily after your sales are batched and before your funds are deposited. 

When should I see deposits come into my bank account?

  • With Standard Funding, each batch of transactions is deposited three (3) business days after the transaction date. 

  • With Accelerated Funding, each batch of transactions is deposited two (2) business days after the transaction date. 

    • There is a small monthly fee to enroll in Accelerated Funding. Reach out to Arryved Support to enroll.

    • This fee is waived and enrollment is included for merchants on our Dual Pricing program. 

Due to bank general practices, deposits that would be scheduled to reach your bank on a Saturday or Sunday are combined with your Monday deposit. This is true for both Standard and Accelerated Funding. 



*The ACH deposit schedules are the same for both credit and debit card transactions. 

What are the limitations?

  • A bank holiday will delay an ACH deposit by one (1) business day. 

  • Funds are released from Arryved Pay by 9:30 AM CT. However, every bank is different, your bank may deposit your funds into your account later in the day or in some rare cases, the next business day. 

  • Your first deposit may be delayed by a day or two as your bank attempts to establish a connection with Arryved Pay processing. 

When should I expect fees to be charged?

With Arryved Pay, transaction fees are deducted daily through Daily Net Billing before your funds are released. Other Monthly fees are billed on your Monthly Merchant Statements. 

Where can I find my deposit statements?

Available in your MerchantTrack processing Portal, are your monthly Merchant Statements which provide a summary of your daily deposits that took place each month. You can also access the Funding Summary Report which summarizes each batch of daily transactions. Access your MerchantTrack processing portal from your Arryved Portal → Company Settings → Merchant Track SSO → Sign In. Contact Arryved Support to grant you access if you don't have it already.

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