TABLE OF CONTENTS
Configuring Card Connect ACH Integration
Navigate to: Dev Center > Payment Methods
Administrators can add and manage different payment options and configure them from this section.
Adding ACH Payment Method
Navigate to: Dev Center > Payment Methods > Add new
- Add Payment Method Details and Merchant Gateway Settings as mentioned in the below table.
- Administrators can add additional required details based on the Payment Type.
- Save progress using the "Save" button.
- The New Payment Method is now added and available.
Payment Method Details
Detail | Description |
Select Payment Type | Select the type of payment the payment method should support. |
Payment Code | Add a unique code that differentiates different payment methods. |
Payment Display Name | Add a name that will be displayed on the webstore for the payment method. |
Display Setting | Enable this option to display the payment method in the checkout flow on the webstore. |
Display Order | Set the display order of the payment method. The sequence in which the payment methods are displayed on the webstore depends on this order. |
Merchant Gateway Settings
Field | Description |
Select a Gateway | Select Card Connect as a payment gateway. (ACH is implemented only for Card Connect ) |
Select Gateway Mode | Select a relevant Gateway Mode. |
User Name | Add a User name |
Password | Add a Password |
Merchant Id | Add a Merchant Id |
Editing ACH Payment Method
Navigate to: Dev Center > Payment Methods > Add new
- Click on Edit Payment Method.
- Following are the fields that are noneditable when editing the ACH payment method. The rest of the fields can be edited.
Select a Payment Type
Payment Code
Select a Gateway
- Save progress using the "Save" action.
- The existing Payment Method is now edited.
Deleting a Payment method
Navigate to: Dev Center > Payment Methods > Delete the Payment Method
- Delete the Payment Method with the “Delete” icon.
- The page reloads with action confirmation.
- The Payment Method is now deleted.
Important Notes
- Refunds for the payments made using ACH are not considered
- Any changes made from the Manage Order and Create/Manage Return screen will not go to the payment gateway for further payments and refunds.