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you now lets take a look at the transaction flow or movement of funds in a pre authorized debit or pad transaction its essentially the reverse of the direct deposit flow a pad is a debit pull in this example a biller has established an agreement with their customer to debit their account for payment for goods or services the corporates fi is direct clear a one of the corporates customers banks at a branch of direct clear see again the transaction originates from the business the corporate provides instructions to their bank direct clear a to debit an account held at a branch of direct clear C the AFT transaction is validated and bundled with direct clear As other aft transactions for direct clear c and delivered via the c SN to direct clear c at the scheduled time when the FIS update their client account records the customer will see a debit to their account in the amount arranged with their biller so who makes the a CSS entry in this case direct clear a is owed money from direct cl
