When your program is made live on the Solid platform, it will be configured with different transaction types enabled or disabled and with various transaction limits for each payment type. Some general notes on limits:
- Each newly created account will inherit the limits from the program configuration
- Overall limits supersede individual payment type limits (eg. you can't have an ACH limit higher than the overall limit)
- Daily limits reset at 00:00 UTC daily and monthly limits reset at 00:00 UTC on 1st of month
- Limits only accumulate on successful API calls, and reversals/refunds offset any limit amount accumulated
The following daily and monthly transaction limits can be set for accounts:
Send
- Overall
- Intrabank
- Domestic Wire
- International Wire
- ACH
- Check
- Debit pull
- Cross-border
Receive
- Overall
- Intrabank
- ACH
- Check
- Debit pull