Forte ACH

What Is Forte ACH?

Forte ACH is a direct debit payment method available to spaces based in the United States and Canada.

Customers can pay their invoices via direct debit once they fill out a direct debit mandate and their bank accepts the mandate. Once the mandate is set up, Forte ACH automatically start the payment process every time a customer's invoice becomes due in Nexudus. The payment process can take anywhere between 2 and 12 days.

Enabling Forte ACH

You need the following details in order to enable Forte ACH as a payment method in your account:

• Account ID
• Location ID
• Virtual terminal login ID
• Virtual terminal transaction key
• API login ID
• API transaction key

You can find all the details in your Forte account. If you're unsure where to find the relevant details, get in touch with Forte's support or sales team. Once you have all the necessary details, you can enable Forte ACH in a few clicks on the Admin Panel.

1. Log in to dashboard.nexudus.com if you aren't already.

2. Click Settings > Payments and currency > Payment methods.

3. Select Forte ACH.

4. Enable the Forte ACH toggle.

5. Add your Forte Account ID, Location ID, Virtual terminal login ID, Virtual terminal transaction key, API login ID and API transaction key in the matching fields.

6. Click the Save Changes button.

All set! We recommend you test your payment method by going through the payment process on the Members Portal using a dummy customer.