|Doc. Number||Article Title||Effective Date||Version|
|FHC-XX||eDebitDirect||November 06, 2023||0.2|
eDebitDirect 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 eDebitDirect gateways to each individual company.
eDebitDirect processes payments in batches, on the day that they are scheduled. Payments will only go to a Pending status. Forth CRM Users will then need to manually mark payments as Cleared according to banking information and/or eDebitDirect reporting.
Batch Time (CST):
Integrating eDebitDirect with Forth
To integrate your eDebitDirect gateway account with Forth, you need to send an email to Support@setforth.com. Your email must contain a written request to enable manual clearing of payments as well as the following company details and eDebitDirect gateway account API credentials:
API Login ID
**How do I obtain my API Credentials? Contact eDebitDirect support
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Article Version History:
|0.1||10/04/2022||Minor formatting updates|
|0.2||11/06/2023||Added header and version control footer; Confirmed removal of out-of-date company references and hyperlinks.|