Did you know that Worksuite can pull the funding for your Scheduled invoices from your bank account automatically? 


With your bank's authorization, we can pull funds from your bank account via Reverse Wire, sometimes called a Wire Drawdown. 



What is a Reverse Wire?


A wire transfer that is initiated by the recipient to withdraw funds from the account holder's bank account.


Setup involves:

  • Sharing an authorization form with us and your bank
  • Confirming your bank's authorization for fund withdrawal
  • Verifying a successful $1 test wire withdrawal from your account


This process will require you to coordinate with your bank to ensure that automated withdrawals are authorized.


If you're interested in getting started, let us know! We will send you an invitation to complete the setup in an onboarding workflow.



Questions? 


Please reach out to Payment Operations via our group email alias or our shared Slack channel, and we'll be happy to assist.