Effective Date: 10/18/2018
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):
Batch Times are permanent and cannot be changed or customized.
Integrating eDebitDirect with Forth
To integrate your eDebitDirect gateway account with Forth, you will 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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