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Secure Payments Bank Account/ACH

Updated 1 month ago by Cole

General

The Bank Account/ACH (USA) section of the Processors area of Secure Payments (formerly PCI Wallet) is where you enter ACH processor information and NACHA processor information.

In Secure Payments, processors that provide an API are referred to as ACH processors. Processors that don’t provide an API and instead require the upload of a NACHA file are often referred to as NACHA processors in Secure Payments.

New ACH Processor

To enter information for an API integrated processor, make sure you are on the API INTEGRATION tab and click  .

Currently, Secure Payments is integrated with SpeedChex/ACHQ, Loan Payment Pro, and Repay. 

SpeedChex/ACHQ

The following information should be entered for the processor:

  • Name – This name should distinguish this processor from others you may set up
  • Gateway ID – Your SpeedChex/ACHQ Gateway ID
  • Merchant ID – Your SpeedChex/ACHQ Merchant ID
  • Gateway key – Your SpeedChex/ACHQ Gateway key
  • Merchant Account Email – The email you have on file with SpeedChex/ACHQ
  • Demo mode – If you choose “Yes”, you payments will be sent to the SpeedChex/ACHQ sandbox account instead of your live account
When you have entered this information, click  .
Loan Payment Pro

The following information should be entered for the processor:

  • Name – This name should distinguish this processor from others you may set up
  • Transaction Key – Your Loan Payment Pro Transaction Key
  • Type – The type of payment that will be accepted by this processor, the options are ACH or Credit Card.
When you have entered this information, click  .

Repay

The following information should be entered for the processor:

  • Name – This name should distinguish this processor from others you may set up
  • Subdomain – Your Repay Subdomain
  • App Token – Your Repay App Token
  • Convenience Fee – Select a convenience fee for using this processor
When you have entered this information, click  .

Note: You can create more than one processor with the same company if you have more than one account with that company.

New NACHA Processor

To create a new NACHA processor, make sure you are on the NACHA BATCH SUBMISSION TAB and click  .

The following information should be entered for the processor:

  • Name – This name should distinguish this processor from others you may set up
  • Cutoff time – An integer between 0 and 23 that represents the hour of the day when new payments will no longer be added to the current batch
  • Routing number – The routing number of your company’s bank
  • Company EIN/Tax ID – Your company’s employer identification number or tax ID
  • Bank name – The name of your company’s bank
  • Company name – The name of your company that is on file with your bank
  • Discretionary data – This is optional data for use within your company
When you have entered this information, click  .

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