Sweeps

ProPay can automate deposits to the merchant’s bank account as typically happens with other processors.  There are a few important benefits brought with sweeps, and a few limitations.
 
Pros Cons
  • Sweeps apply a batch ID to each transaction.  A batch of transactions corresponds neatly with a bank deposit total and can be reconciled by a merchant’s financial organization.
  • Sweep reports can be read in for automatic reconciliation by either a merchant, a group of merchants, or the partner.
  • Sweeps preclude use of any other option.  With a sweep, no money will exist in the merchant’s account for use with a ProPay debit card, Flash Funds, or Spendback
  • Sweep timing can be tricky. You will need to weigh the benefit of providing quick access to funds against a desire to batch neatly against a full business day of transactions. You should speak with a ProPay Sales Rep or Sales Engineer to understand the implications of ProPay’s file build times. ProPay builds ACH files at 11:30am Mountain Time, at 5:30pm Mountain Time, or at 8:00pm Mountain time.  (The last with special permission.) 
  • Currently, if your program is set up for sweeps, ALL of your merchants will be swept.  There is no way to enable sweeps for one of many merchants belonging to a partner's portfolio.
 
Just take me to the API docs