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How Do UnifiedPay Funding and Deposits Work?

This article answers some of the most common questions about UnifiedPay funding and deposits.

When Will I Receive My Deposits?

  • Payments processed before the daily batch close time of 8:05 PM CST are typically deposited into your checking account within 48 business hours.

  • Payments processed after 8:05 PM CST are typically deposited within 72 business hours.

  • Banking holidays may delay funding by an additional business day.

Can I Receive My Deposits Faster?

    • If you'd like faster access to your deposits, Accelerated Funding provides next-business-day funding for eligible transactions for an additional $20 per month. 

    • To enroll, see the Optional Services section below.

       

Where Are My Deposits Sent? 

  • UnifiedPay deposits are sent to the checking account on file that was provided during the application process.

  • If you need to update the checking account on file, please refer to the How to Update Your UnifiedPay Bank Account article.

How Are Processing Fees Deducted?

  • By default, UnifiedPay deposits are funded as net deposits, meaning processing fees are deducted before funds are deposited into your checking account. 

How Can I View My Funding and Deposit Details ?

  • To view your funding and payment activity, navigate to Billing > Pulse > Report Explorer .

  • For funding-details, we recommend starting with:

    • Funding Summary – View funding batches and the transactions included in each deposit.
    • Merchant Deposit Report – View monthly deposit summaries, processing fees, chargebacks, and ACH returns.

How Will UnifiedPay Deposits and Withdrawals Appear on My Bank Statement?

  • UnifiedPay deposits and withdrawals typically appear on your bank statement with the descriptor: Fullsteam SV9

Who is Fullsteam?

  • Fullsteam Operations LLC is the parent company and backend payment processor for UnifiedPay.

Can I Choose to Have My Processing Fees Deducted Monthly Instead of Daily? 

  • If you'd prefer, you can have your processing fees deducted once per month instead of from each daily deposit by enrolling in the Monthly Billing Service.

  • This service is available for an additional 0.05% of your total monthly processing volume.

  • To enroll, see the Optional Services section below.

Optional Services 

  • To enroll in Accelerated Funding or the Monthly Billing Service, contact the Payment Support team:

  • To help expedite your request, please have your Merchant ID available. You can find your Merchant ID by navigating to Billing > Pulse > Settings within Unified Practice.