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L3 Payments

  • Updated
Doc. Number Article Title Effective Date Version
FHC-XX L3 Payments November 11, 2024 0.3

 

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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.

Batch Times are permanent and cannot be changed or customized.

 

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?

 

Don't have an L3 Payments gateway account?
Apply Now

 

 

Article Version History: 

Version Effective Date Description
Basic 11/29/2017 Initial Release
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0.2 11/06/2023 Added header and version control footer; Confirmed removal of out-of-date company references and hyperlinks.
0.3 11/11/2024 Checked for broken hyperlinks; no subject matter updates made.
     
     
     

 

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