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Payment Automation Network (PAN)

  • Updated
Doc. Number Article Title Effective Date Version
FHC-XX Payment Automation Network, Inc. December 09, 2024 1.2

 

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Payment Automation Network (PAN) is a payment gateway that links Forth to merchant processors.

 

Integration Details:

  • Accepts only ACH Debit transaction type.
  • Forth CRM accounts with the Multi-Company/Affiliate Enhancement can integrate a unique PAN gateway with each individual company.

Processing Details:

PAN captures payments in daily batches, the day before they are scheduled. Transactions in Forth are automatically moved to Cleared status after five (5) business days, unless PAN notifies us of a Return.

Batch Time (CST):

2:30PM

Batch Times are permanent and cannot be changed or customized.

 

Integrating PAN with Forth

1. To integrate your PAN gateway account with Forth, you'll first be required to pass PAN underwriting.

2. The next step is to send an email request to Support@setforth.com.

Your email request must contain the following details:

Company Name
PAN fee amount (default is $6.75)
Will you be using escrow?

3. The final step is to provide PAN with your Forth Company ID. This can be located by navigating to the Admin tab > Companies page, and provide the number listed in the "ID" column.

Admin_Tab_to_Companies_Main_Page_Feb2023.png

Don't have a PAN gateway account?
Sign Up Now

 

Article Version History: 

Version Effective Date Description
Basic 11/17/2017 Initial Release
0.1 05/10/2019 Minor Edits
1.0 02/16/2023 Added header and version control footer; Refreshed screenshots to reflect Forth User Interface.
1.1 02/02/2024 Formatting tweaks only; no subject matter changes.
1.2 12/09/2024 The "Sign Up Now" hyperlink reflects an updated support email address.
     
     
     
     

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