Secure Account Service (SAS) is a payment gateway that links Debt Pay Pro to merchant processors.
- Accepts only ACH Debit transaction type.
- Debt Pay Pro CRM accounts with the Multi-Company/Affiliate Enhancement can integrate unique SAS gateways to each individual company.
- Requires a signed SAS Agreement be uploaded in the CRM prior to Enrolling a Contact.
Once a signed SAS Agreement is uploaded to the Docs tab within the Client Dashboard using the appropriate button, the entire payment schedule and SAS Agreement is sent to SAS upon enrollment in the CRM and created in the SAS system.
All payment updates or edits then need to be made in the SAS system in order for them to push the updated transactions into the CRM.
In the event that a Contact's payment schedule in your Debt Pay Pro CRM does not accurately reflect the payment schedule in SAS, please contact Support@debtpaypro.com.
Integrating SAS with Debt Pay Pro
To integrate your SAS 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 SAS gateway account API credentials:
How do I obtain my SAS API credentials? Send an email request to Jt@secureaccountservice.com
Don't have an SAS gateway account?
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