The following diagram shows the outbound flows and webhooks for ACH payments.

The following diagram shows the inbound flows and webhooks for an ACH payment.

Use cases

Payment process flows

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Archbee

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Originate a payment

Bank rails

Payment options

Workflow

Rail types

Sending and receiving files

PAIN.001.001.03 input file

PAIN.008.001.02 input file

Preparing your input XML file

Requirements for XML Files per Rail

Book Transfer

ACH CCD/PPD

Fedwire

Direct Debit

RTP/FedNow

XML input file examples

Output Files

Validation

Status and error codes

ISO20022 payments

Simulate inbound payments

Originate a client batch

Working with ACH

Process flows

Key Concepts

Network interoperability in detail

Payment queuing

Payment limits

Set payment expiration

Query the directory

Instant Payments

International Payments process flow

Send an international payment

International Payments in Explorer

International Payments

Simulate an inbound payment

Originate a drawdown request

Respond to a drawdown request

Authorization

Holds

Request service messages

Payment Templates

Working with Wires

Wires

Payment process flows

Outbound

Inbound