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Hi, I have following questions on same-day ACH. (1) The documentation says `Transactions exceeding $100,000 and international transactions are not eligible for same-day ACH.`. This year NACHA has increased the limit to 1 million. What is supported by Tabapay? (2) Is `output file` same as `ACH return` file? If not, will Tabapay provide `ACH return` file if there are errors in the transaction because of non sufficient funds etc? (3) We would like to try out same-day ACH. How can we do that? Thanks

Can you please reconfirm how exactly you are using the CVV code that we send to you with each transaction and how it's verified against the actual card ? if per transacted the entered CVV code does not match or if CVV entry was missing what exact error codes do you return ?

Whenever you try to do a push or pull transaction the Sandbox API responds with an error regarding the Settlement Account. Is this error because a bank needs to be added to the destination account or source account? I've even tried the examples but substituting he card for the sandbox card, but I get the same error. ``` { "SC": 400, "EC": "3C5E4020", "EM": "Settlement Account" } ```

How are we supposed to reference existing Account credit cards to pull from for transactions, when the Retrieve Client API returns only the cc last 4 digits + expiration month? Shouldn't there be an id for cc's? Shouldn't it too not return an array type?