FEDChex is a payment gateway that links Forth to merchant processors.

Integration Details:

• Business Loans file type only.
• Accepts ACH Debit and ACH Credit transaction types.
• Forth CRM accounts with the Multi-Company/Affiliate Enhancement can integrate unique FEDChex gateways to each company.

Processing Details:

Transactions are created in the CRM at 4:00 PM (CST). The processing cut-off for the next day's transactions is 5:00 PM (CST). This means we batch one hour before the cut-off.

The Advance has to be in "In-Repayment" status before 4:00 PM (CST) for the transactions to process for the next day.

Transaction status updates occur at 6:00 AM (CST) and 3:00 PM (CST). ACH Debit transaction statuses are updated based on API reports from FEDChex.

Integrating FEDChex with Forth

To integrate your FEDChex gateway account with Forth, you will need to send an email request to Support@setforth.com. Your email request must contain the following company details and FEDChex gateway account API credentials:

Company Name
Merchant ID
Password
Presentment Type ID

How do I obtain my FEDChex API credentials?

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