USAePay is a payment gateway that links Debt Pay Pro to merchant processors.
- Accepts both CC and ACH Debit transaction types.
- Debt Pay Pro CRM accounts with the Multi-Company/Affiliate Enhancement can integrate unique USAePay gateways to each individual company.
USAePay processes payments in batches, on the day that they are scheduled. ACH Debit transaction statuses are updated based on API reports from USAePay.
Batch Times (CST):
10:30AM, 1:30PM, 2:30PM, 3:30PM, 4:30PM, 5:30PM, 6:30PM.
Integrating USAePay with Debt Pay Pro
1. Send an email to Support@debtpaypro.com requesting to add the USAePay gateway to your CRM. Once our Support team has responded confirming that the USAePay gateway has been enabled for your CRM account, proceed to step 2.
2. From within the CRM, navigate to the Admin tab > Companies > Edit Company page.
3. At the bottom of this page, input your USAePay API credentials:
4. At the top of the page, click "Save Company".
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