# Verifying Funding Sources

### Abstract <a href="#q9uv3lucx8wh" id="q9uv3lucx8wh"></a>

Verifying funding sources is a required step to add a funding source. Microdeposit verification is a standard practice to ensure that the funding source is valid and correctly added.

In this article, we’ll walk through the process of verifying a funding source.

### Verifying Microdeposit <a href="#oyybqu424elm" id="oyybqu424elm"></a>

When you begin the funding source verification process, you must confirm that the microdeposit show up correctly in your bank account. This is a standard practice in the *United States* to ensure the correct account ownership and routing information.&#x20;

Follow these steps to complete the verification of your new funding source:<br>

1. Once the new funding source is created, it will initially appear as **Not Verified** in the **Funding Sources** list, so the next step is to proceed with the verification. To begin, locate and click the previously added funding source:<br>
   1. Navigate to **Charted > AP Automation > Settings > Payment Automation > Funding Sources**\ <br>

      ![](/files/C4ocgC03fnGZ9d0WHDf4)

      <br>

2. After selecting the funding source, it will open the screen for the **Funding Source Information** which will allow you to start the verification process:\ <br>

   ![](/files/eCAd7DF4pTROEOSUyZur)

   <br>

3. To start verifying an account for **ACH**, you need to verify microdeposit by clicking the **Verify** button:\ <br>

   ![](/files/b2BRXitcjSRXqXaMN8na)

4. As a standard *US* practice for bank account verification, once you press **Verify** we will send two small deposits to your bank account. This can take 1-2 business days to show up. <br>

5. Enter the deposits as they appear in your bank account in any order in **Deposit 1** and **Deposit 2**\ <br>

   ![](/files/HQDK7fRGJm6jInJg1ZkO)

   \
   **Note:** When you click the **Deposit 1** or **2** dropdown, the following deposit options will show from **1¢** to **10¢**:\ <br>

   <figure><img src="/files/VlFfLbpSm6BjoBeTVN01" alt=""><figcaption></figcaption></figure>

   <br>

6. Before any funds can be pulled from your account, most banks require that **ACH** debits must be enabled for our originator ID ("945440567 "). This often involves coordination with your bank to authorize the **ACH** provider (*Charted*) to withdraw the necessary amounts.<br>

7. To allow **ACH** debits on your account, tick the box to confirm that **ACH** Debits have been enabled for our Originator ID ("945440567 ") with your bank account\ <br>

   <div align="left"><img src="/files/jOHDUP1gQuV05EZdKvM2" alt=""></div>

   \
   **Note:** This is usually a manual process to contact your bank account and communicate that this is the number that *Charted* represents to pull funds on the *ACH* network.<br>

8. After confirming the microdeposits and **ACH** debit status, click the **Submit** button to complete microdeposit verification:\ <br>

   <div align="left"><img src="/files/EHbh94HgDhkSj6hQUc82" alt="" width="197"></div>

9. Finally, the funding source will appear as **Verified** and you can review the **Funding Source Information**:\ <br>

   ![](/files/hqZVjBwTaSO5GC1D2oAu)

   <br>

Once you’ve completed these steps, your *ACH* funding source should be fully verified.


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