L3 Payments is a payment gateway that links Forth to merchant processors.

Integration Details:

• Accepts both CC and ACH transaction types.
• Forth CRM accounts with the Multi-Company/Affiliate Enhancement can integrate unique L3 Payments gateways to each individual company.
• The ability to manually Clear payments is not currently supported in the L3 Payments integration.

Processing Details:

L3 Payments processes payments in batches, on the day that they are scheduled. ACH transactions are automatically updated to Cleared status after three (3) business days. Returned statuses are updated based on API reports we receive from L3 Payments.

Batch Times (CST):

7:00AM, 10:00AM, 12:00PM, 1:00PM, 2:00PM, 3:00PM, 4:00PM, 5:00PM, 6:00PM, 7:00PM, 8:00PM, 9:00PM.

Integrating L3 Payments with Forth

To integrate your L3 Payments gateway account with Forth, you must send an email request to Support@setforth.com. Your email request must contain the following company details and L3 Payments gateway account API credentials:

Company Name
Merchant ID
Product ID
Username
Password

How do I obtain my API credentials?

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