Configuring Card Connect ACH Integration

TABLE OF CONTENTS

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.

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.
Hide Billing Address	Enable this option to hide the billing Address
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.

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

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.
1. Select a Payment Type
2. Payment Code
3. Select a Gateway
Save progress using the "Save" action.
The existing Payment Method is now edited.

Navigate to: Dev Center > Payment Methods > Delete the Payment Method

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.