Overview
In order to implement FTNI payment processing with Cut+Dry, you will have to communicate with a point of contact at your bank that generally handles these types of situations.
Consider using this sample email as a starting point.
Our company is engaging with a third-party technology provider to support the acceptance of ACH and check payments via a mobile application. We would like to start the process of having this vendor certify with you, by electronically delivering a (debit) NACHA file and a Check21 (X9.37) file on our behalf. Who at the bank is the correct contact to work with us and our technology partners?
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