Payment Automation Network (PAN) is a payment gateway that links Debt Pay Pro to merchant processors.

Integration Details:

• Accepts only ACH Debit transaction type.
• Debt Pay Pro CRM accounts with the Multi-Company/Affiliate Enhancement can integrate a unique PAN gateway with each individual company.

Processing Details:

PAN captures payments in daily batches, the day before they are scheduled. Transactions in Debt Pay Pro are automatically moved to Cleared status after 5 business days, unless PAN notifies us of a Return.

Batch Time (CST):

2:30PM

Integrating PAN with Debt Pay Pro

The first step to integrate your PAN gateway account with Debt Pay Pro, is to pass PAN underwriting. Once passed, you can send an email request to Support@debtpaypro.com.

Your email request must contain the following details:

Company Name
PAN fee amount (default is $6.75)
Will you be using escrow?

**In many cases, after passing PAN underwriting, PAN will contact us directly to begin the integration process and you will not need to contact Debt Pay Pro support.

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