ACH Works is a payment gateway that links Debt Pay Pro to merchant processors.
- Business Loans file type only.
- Accepts CC and ACH transaction types.
- Debt Pay Pro CRM accounts with the Multi-Company/Affiliate Enhancement can integrate unique ACH Works gateway accounts to each individual company.
ACH Works processes payments in batches, on the day that they are scheduled. Transactions are created at 1:00PM CST on the advance "Payments" section. The advance must be in "In-Repayment" status before 1:00PM CST to process that same day (batched at 2:30pm). Transactions are not automatically Cleared. Transaction statuses are updated based on API reports we receive from ACH Works.
Batch Time (CST):
Integrating ACH Works with Debt Pay Pro
To integrate your ACH Works 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 Works gateway account API credentials:
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