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 or 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:
API Username and Password
FTP Username, Password, Port Number
GCS Setup Fee and GCS Fee