Instant Payment Inbound

You must have a minimum of two Deposit Accounts set up within your Staging Environment to properly simulate an Inbound Instant Payment transaction. The first Deposit Account should be used to create an Outbound Instant Payment Send utilizing the account number of your second Deposit Account as the recipient, along with the bank routing number.

Note: If you need an additional Deposit Account created, please email [email protected] stating you wish to test Inbound Instant Payment transactions.

Note: The Primary Account numbers for Deposit accounts are not available via the Victor Application in the Victor Staging Environment, available at https://app.stage.victorfi.com. Please request these by emailing [email protected].

The Instant Payment Send payment on the first Deposit Account will start in “Pending” status but will shortly transition to “Success”. The Inbound Instant Payment on the second Deposit Account will start in “Created” status but will shortly transition to “Success”.

Instant Payment Overview: https://docs.victorfi.com/docs/instant-payments#/ Instant Payment API Reference: https://docs.victorfi.com/reference/createinstantpaymentsendrequest#/