This section outlines how to create an on-demand bank transfer authorization for your Customer. On-demand authorization allows Customers to authorize Dwolla to transfer variable amounts from their bank account using ACH at a later point in time for products or services delivered. This on-demand authorization is supplied along with the Customer's bank details when creating a new Customer funding source.
When on-demand authorization is enabled for your application the Customer is presented with text on a “add bank account” screen in your user interface(UI) giving authorization to Dwolla for future variable payments. Note: On-demand payments come as part of our Dwolla API and requires additional approval before getting started. Please contact Sales or your account manager for more information on enabling.
|The supplied credentials are not authorized for this resource.
Authorization: Bearer pBA9fVDBEyYZCEsLf/wKehyh1RTpzjUj5KzIRfDi0wKTii7DqY
"bodyText": "I agree that future payments to Company ABC inc. will be processed by the Dwolla payment system from the selected account above. In order to cancel this authorization, I will change my payment settings within my Company ABC inc. account.",
"buttonText": "Agree & Continue"
All funds transfers made using the Dwolla Platform are performed by a financial institution partner, and any funds held in a Dwolla Balance are held by a financial institution partner. Learn more about our financial institution partners.