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Payments — Moving Money to Pay Down Debt

What Payments Enable

Payments are where Method’s platform closes the loop from data to action. After discovering a user’s liabilities and retrieving their current account data, Payments enable your application to actually move money — initiating paydowns from your platform’s corporate funding account to your users’ creditors. This is the capability that transforms Method from a data platform into a complete debt management infrastructure. Without Payments, you can show users what they owe. With Payments, you can help them do something about it.

What’s Required Before a Payment Can Be Made

1

A verified Entity

The user must complete identity verification.
2

A destination liability account

A supported liability Account, typically discovered through Connect, identifies where Method sends the funds.
3

A configured funding flow

Method configures FBO funding or Per-Payment funding during implementation. Compare them in Flow of Funds Setup.
4

Webhook handling

Payment processing is asynchronous. Consume webhooks to track status changes.

Payment Processing and Timing

Method uses the supported delivery method for each destination. Funding follows the configured flow; destination delivery uses the same Payment lifecycle. Processing typically takes 2–3 business days, but creditor posting times vary. Track webhooks and avoid promising an exact posting date. See Flow of Funds Setup for the standard funding flows and cutoff.