Hello World! 🌎

We’re excited to be officially live with our Evolve Enterprise (“EE”) Doc Site.

The purpose of this documentation site is to share high-level documentation and API reference information related to Evolve Open Banking (“OB”) products. This site is currently available to any online user.

What is included in our first release?

The Product Team and other departments have been working to update many key pieces of documentation for our first release. Here is the breakdown:

Guides:

• Getting Started
  • Welcome
  • Key Players
  • Our Solutions
  • Community Standards
• ACH
  • Overview
  • ACH Origination
    • ACH Return Generator File Layout
  • ACH Receiving
    • vAccount ACH Receiving File Layout
    • Incoming ACH Return File Layout
  • Requests for Return & POAs
• Card Acquiring
  • Overview
  • Pull Transactions
  • Push to Card
  • RPPS
  • MCCPU
  • Acquiring Status Codes
  • ISO Codes
  • Test Cards
  • FAQs
• Book Transfer
  • Book Transfer File Layout
• Checks
  • Check Printing Overview
  • Check Printing File Layout
  • Check Status File Layout
  • Check and Envelope Layout Guides

API Reference:

• Card Acquiring
  • Clients
  • Keys
  • Accounts
  • Banks
  • OFAC
  • Card Query
  • Transactions

Thank You! 🤩

Thanks for reading the first Release Notes digest and stay tuned for more documentation releases and updates.