Treasury Prime can now allow customers to allocate an account number and assign it to an existing ledger account via our /invoice_account_number endpoint. Treasury Prime will generate an account number using the prefix of the FBO connected to the provided ledger account ID.
Incoming ACHs and wires received for the invoice account number will be posted to the associated ledger account. These payments will be posted to the ledger account just as if they were a payment to the account number on the ledger account.
The account number for the ACH/wire will continue to be surfaced on the /incoming_ach and /incoming_wire endpoints which will allow customers to make the connection to the invoice account number.
Transaction descriptions behave the same regardless of whether an incoming payment posts to the primary account number or an invoice account number.