Actum Processing is a payment gateway that links Forth to merchant processors.
- Accepts ACH Debit and ACH Credit transaction types.
- Forth CRM accounts with the Multi-Company/Affiliate Enhancement can integrate unique Actum Processing gateway accounts to each individual company.
- Supports PPD (personal accounts) or CCD (business-to-business) transactions.
Actum Processing processes payments in batches, on the day that they are scheduled. Transactions are moved to Pending status once processed, then updated to Cleared or Returned based on the report pulled from Actum Processing's FTP server.
**IMPORTANT: There may be contact fields that are required for payment processing by merchant specific settings in Actum's system. You should have access to this configuration through Actum's UI and can make these fields not required if desired. If transactions are resulting in Rejected status with message "Phone number required", this is likely the cause.
Batch Time (CST):
Integrating Actum Processing with Forth
To integrate your Actum Processing 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 Actum Processing gateway account API credentials:
**How do I obtain my API Credentials? Send an email request to firstname.lastname@example.org.
Don't have an Actum Processing account?