ACH Processing Company is a payment gateway that links Debt Pay Pro to merchant processors.
- Accepts only ACH Debit transaction type.
- Debt Pay Pro CRM accounts with the Multi-Company/Affiliate Enhancement can integrate unique ACH Processing Company gateway accounts to each individual company.
ACH Processing Company processes payments in batches, on the day that they are scheduled. Pending transactions are automatically moved to Cleared status after 3 business days. Returned transactions are updated according to Return Reports we receive from ACH Processing Company via API.
Batch Time (CST):
Integrating ACH Processing Company with Debt Pay Pro
To integrate your ACH Processing Company gateway account with Debt Pay Pro, you will need to send an email request to Support@debtpaypro.com. Your email request must contain the following company details and ACH Processing Company gateway account API credentials:
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