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.
Go to your Settings and select
Add of configure a Payment Method or Merchant Account
- You can use the search bar to find National Processing, then select
- Next, enter those details we grabbed earlier in their corresponding fields