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National Processing

Overview​

Connecting to National processing allows you to process ACH payments with ChargeOver.

We support fetching decline and return status, so you'll know when a payment is no accepted.

Steps to Connect​

In National Processing​

Obtain the following details

  • Merchant ID
  • API Key
  • Site ID

Once you've grabbed those details, we can get started.

In ChargeOver​

  1. Go to your Settings and select Payment Processing

  2. Select Add of configure a Payment Method or Merchant Account

  1. You can use the search bar to find National Processing, then select Connect

  1. Next, enter those details we grabbed earlier in their corresponding fields

  1. Save