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Additional Check Deposit Status added to the documentation

• Declined Check could not be processed for collection by the bank

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Additional Key Points about Invoice Account Numbers

• Dashboard Display: Additional account numbers appear in an “Additional Account Numbers” field on the account detail page
• Payment Types: Supports both incoming ACHs (debit/credit) and incoming wires
• Transaction Appearance: Transactions appear like normal payments, with the account number matching the invoice account number in incoming ACH/wire objects
• Account Nature: These are not separate accounts, but rather additional account numbers linked to an existing ledger account
• Bank Controls: Banks can only control whether organizations can create invoice accounts using the invoice_account_allowed flag. There are no limits on payment size or number of account numbers
• Lifecycle: Can remain active indefinitely and can be disabled/re-enabled as needed\