Hello,
We are facing “Invalid Funds Flow: this operation requires the funds flow ‘Send’ to be enabled” IN the Live environment when trying to initiate the transfer from our funding source to the customer funding source.
Both the customer and our funding sources are verified. We tried to look in the dashboard to enable “SEND” funds flow but could not find one.
Can you please direct us to how to enable the “SEND” funds flow or would that be a part of the contract?