In the event that a deleted transaction requires reactivation, this entry provides step-by-step instructions.

Credit Reserve: How to Replenish via Wire, ACH or Reverse Wire

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…