Global Client Solutions (GCS) is a payment gateway that links Debt Pay Pro to merchant processors.
- Accepts ACH Debit, ACH Credit/Fees and Settlement Payment transaction types.
- The ability to manually Clear payments is not currently supported in the GCS integration.
- GCS uses Policy Groups to determine how to split fees. These are created in GCS and cannot be changed from within the DPP interface. A Policy Group must be defined prior to enrollment with GCS.
- Requires a signed GCS DAA (Dedicated Account Agreement) to be uploaded prior to enrolling a contact.
Once a signed GCS Agreement is uploaded to the Docs tab within the Client Dashboard, and the contact becomes enrolled, a consumer record is then created in the GCS system. Payments are NOT pre-scheduled in GCS, instead they are transmitted on the process date.
GCS processes payments in batches, on the day they are scheduled. Transactions are updated to Cleared status after 3 business days from the debit, or marked Returned if indicated by GCS.
Batch Time (CST):
Integrating GCS with Debt Pay Pro
To integrate your GCS 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 GCS gateway account API credentials: