Electronic Payment Systems (EPS) is a payment gateway that links Forth to merchant processors.
- Accepts only ACH Debit transaction type.
- Forth CRM accounts with the Multi-Company/Affiliate Enhancement can integrate unique EPS gateways to each individual company.
Forth batches payments on the day before they are scheduled to be processed by EPS. Transaction statuses are updated in the CRM based on API reports we receive from EPS.
Batch Times (CST):
Batch Times are permanent and cannot be changed or customized.
Integrating EPS with Forth
To integrate your EPS 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 EPS gateway account API credentials:
How do I obtain my EPS API Credentials?
Additionally, you will be required call EPS customer service and request the API be switched to "production". EPS Customer Service can be reached at (888)859-9219.
Don't have an EPS gateway account?
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