Electronic Payment Systems (EPS) 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 unique EPS gateways to each individual company.

Processing Details:

Debt Pay Pro batches payments on the day before they are scheduled to be processed by EPS. Transaction statuses are updated in the CRM based on API reports we receive from EPS.

Batch Times (CST):

2:00PM, 5:00PM.

Integrating EPS with Debt Pay Pro

To integrate your EPS 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 EPS gateway account API credentials:

Company Name
API Username
API Password

How do I obtain my EPS API Credentials?

Additionally, you will be required call EPS customer service and request the API be switched to "production". EPS Customer Service can be reached at (888)859-9219.

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