Original publication date: December 15, 2020
Question:
We are using the v1/payments/simulated-inbound-originations to simulate an inbound ACH in the sandbox. In the simulation request we can't specify the originator account number, and we expect to receive routingNumber and accountNumber for innboud ACHs. Is this because it's a simulation?
Will this be the case in the production environment too?
Answer:
This is because it's a simulation. You will receive the routingNumber and accountNumber for inbound ACHs in the production environment.
For more information about the activity available in the sandbox, see: https://crossriver.zendesk.com/knowledge/articles/1500000394462/en-us?brand_id=360003132194