L3 Payments is a payment gateway that links Debt Pay Pro to merchant processors.
- 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.
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:
Don't have an L3 Payments gateway account?