increase.com

Read and respond to Notification of Change (NOC) data on Increase ACH Transfer and Inbound ACH Transfer objects

Issue an Increase Check Transfer with in-house printing or third-party fulfillment and support approval, cancellation, and stop-payment workflows

Reconcile an Increase FBO pseudo-entity account against sub-tenant ledger balances

Account for FedACH vs. EPN ACH operator differences when building an ACH integration

Increase API RTP credits and handle TCH network rejections

Run the Increase webhook event lifecycle: create an event subscription, verify signatures, and implement cursor-based event polling as a backstop

Set up and process Increase lockbox check deposits with automatic and approval-gated modes

Originate a wire drawdown request via the Increase API to pull funds from a counterparty into your account

Create accounts and initiate ACH transfers using the Increase API

create an account and originate an ACH transfer with the Increase API