Originally Posted by
ddallas
If you read back through the thread there are reports of people trying that. No one has ever reported success.
I am not sure what the question is here but this flow works.
CC/GC => AP(A) => AP(B) => BB (works as ACH/DD). You can bill pay from BB to CC or the CC that sourced the GC and complete the cycle.
AP(B) has BB as an
additional verified bank.