Deposit instructions per currency/rail

Question:

For each supported pay-in rail, how does the end user deposit fiat?

• Are deposit instructions (e.g., bank account) returned via API, via dashboard only, or both?

• Are these deposit details static (tied to an account/organization and reusable) or generated per-transaction?

• Are they scoped per-account, per-organization, or per-user?

• Which rails/currencies are exposed through the public API vs. dashboard-only at the moment? Is there a roadmap to expose the remaining rails via API?

Answer:

Each onboarded entity receives a named VA with a unique account number and the bank routing number (SWIFT addressed via correspondent). 

Instructions are static and reusable — tied to the entity, not generated per transaction — and are scoped per onboarded entity. They are available via both API and dashboard. All live rails (ACH, Same-Day ACH, Fedwire, SWIFT; RTP/FedNow) are exposed through the public API.