I’m new to this platform, previously working with a different provider.
In our previous implementation there are different types of transactions that could follow different flows or compliance requirements, for instance :
Web Initiated-Entry. Electronic authorization through the Internet to create an ACH entry.
Accounts Receivable Entry. A consumer check converted to a one-time ACH debit. The difference between ARC and POP is that ARC can result from a check mailed in whereas POP is in-person.
Corporate Credit or Debit. Primarily used for business-to-business transactions.
There is a similar distinction in DWOLLA for this ACH transaction types ?
I will appreciate If someone guide to the right documentation resource.