Dynamic Clearing Period

Today, we’re excited to announce that we have released a feature which allows you to control how long it takes for funds to become available in your customer’s bank account after an ACH debit is originated. This flexibility allows you to increase protection against potential losses.

Instead of having the same default clearing period for all ACH Debits, you can now define your preferred time frame based on your own risk assessment. You can customize this period per use case, customer segment, or transaction amount. This feature allows you to increase the amount of time, but not make payments settle faster. 

The Dynamic Clearing Period feature is an opt-in solution. If you’re interested in implementing, please read our docs and contact your Customer Success Manager.