L3 Payments is a payment gateway that links Debt Pay Pro to merchant processors.

Integration Details:

• Accepts both CC and ACH transaction types.
• Debt Pay Pro CRM accounts with the Multi-Company/Affiliate Enhancement can integrate unique L3 Payments gateways to each individual company.
• The ability to manually Clear payments is not currently supported in the L3 Payments integration.

Processing Details:

L3 Payments processes payments in batches, on the day that they are scheduled. ACH transactions are automatically updated to Cleared status after 3 business days. Returned statuses are updated based on API reports we receive from L3 Payments.

Batch Times (CST):

7:00AM, 10:00AM, 12:00PM, 1:00PM, 2:00PM, 3:00PM, 4:00PM, 5:00PM, 6:00PM, 7:00PM, 8:00PM, 9:00PM.

Integrating L3 Payments with Debt Pay Pro

To integrate your L3 Payments 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 L3 Payments gateway account API credentials:

Company Name
Merchant ID
Product ID
Username
Password

How do I obtain my API credentials?

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