ACH pre-fund

International Bridge, along with our payment processor Braintree, provides our trusted partners the ability to immediately “pre-fund” their account with agreed amount. By waving the standard 3 business day waiting period, this pre-funding program allows our partners to start creating and printing labels within the blue system immediately without waiting for the payment process to be completed.

Here’s how it works:

1. For trusted partners with a verified Bank Account, as soon as they initiate an ACH request to increase the fund balance, International Bridge immediately applies a credit for each label transaction initiated up to the maximum agreed amount.
2. Once the ACH funding request is approved and completed, any transactions that were credited are automatically repaid to International Bridge.
3. The remainder of the funds you requested are then added to your account balance to be used as you normally would.

Please Note: ACH pre-funding is available on a client-by-client basis and may not be available to all clients. If your organization qualifies, this function can be tested in the blue testing (sandbox) environment.

If for some reason, the ACH request is denied through our payment provider, you will be notified immediately by email. If there is an issue with ACH prefunding, your account may be suspended, and an IB representative will contact you. 

To apply for ACH Pre-funding, please contact your IB account representative or email us at: [e-mail]