|Doc. Number||Article Title||Effective Date||Version|
|FHC-XX||L3 Payments||November 06, 2023||0.2|
L3 Payments is a payment gateway that links Forth to merchant processors.
- 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.
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:
Don't have an L3 Payments gateway account?
Article Version History:
|0.1||10/06/2022||Minor formatting updates|
|0.2||11/06/2023||Added header and version control footer; Confirmed removal of out-of-date company references and hyperlinks.|