Credit Reserve: How to Replenish via Wire or ACH

When funding an Actum Processing merchant account’s Credit Reserve, email funding@actumprocessing.com. After sending the wire or ACH, indicate “Wire Sent for (Name of Business) – (Actum ParentID)” or “ACH Sent for (Name of Business) – (Actum ParentID).” Inform the Funding and Support teams how the funds, sent via ACH or wire, is for the Credit Reserve. Additionally, ask the Funding and Support teams about the availability of the funds.

Actum only accepts funds sent from a bank account held by the company listed on the Client Services Application and Agreement. If the funds are sent from another company, then it will be returned or rejected and a per occurrence fee of $35.00 will be charged.

For any wire transfers sent to our Settlement Account (Domestic Wire), a one-time $35.00 Normal Wire Fee will be assessed. Meanwhile, any ACH transfers sent to our Settlement Account (ACH) will result in a one-time $22.50 Inbound ACH Credit Fee being assessed.

For further information about how to send a wire or ACH to Actum Processing, contact funding@actumprocessing.com.