Where to use this guide: Buburuza mobile app.
B1 can offer contextual autofill while you prepare an ACH transfer. Review every populated payment detail before continuing.
Before you start
Obtain the recipient’s confirmed ACH instructions. Use B1 autofill only as an aid while preparing the payment; you still need to check every populated field.
Steps
- Open the ACH recipient form. If B1 offers Autofill with a recent routing number, choose the intended suggestion or open the B1 conversation.
- When B1 asks which recent routing number to use, select the correct number chip or reply with the intended selection.
- Wait for the assistant and form-loading indicators to finish.
- Compare Routing number, detected Bank, Account type, Account number and Recipient’s address against the recipient’s confirmed information. Use the form’s clear/edit controls for anything incorrect.
- Choose Continue only after the details are correct, then review and authorize the payment through the normal ACH flow.
What to expect
The form should contain the details you verified against the recipient’s instructions. Autofill prepares the form; the payment still needs its normal review and authorization.
If something does not work
- Autofill does not authorize or submit a payment.
- Check every populated account and address detail with the intended recipient, even when the routing number comes from a recent suggestion.
- About ACH transfer opens assistance; it is different from choosing a destination or sending money.
Still need help?
For help, see Contacting Buburuza Support. Include the affected feature, step and error text. Include only information needed to explain the issue; never send credentials or recovery material.