Hey @lauren, I am showing that the $200 processed to the balance funding source of Customer
c1c823d1-a1e9-40e9-be1a-3ba3380136bc. It looks like a few bank transfers from
443f276c-e015-49b9-987c-8b601f4a5aad were marked as failed. One balanced sourced transfer was sent from
c1c823d1-a1e9-40e9-be1a-3ba3380136bc and processed to the balance of
It looks like both banks were removed for both Customers. Can you try to add banks back to both Customers and re-attempt a bank transfer? Also, if you are wanting to leverage Plaid for bank verification let me know and I can enable a flag on your account that will auto-verify your Customer’s banks when they are added to the Customer account.