Process Actum ACH payment

General

Secure Payments allows you to process ACH payments with Actum. Here's what you need to know about this request:

• Before processing an ACH payment with Actum, you will need to create an Actum processor.
• An Actum processor can be used for both processing payments and funding a bank account. To fund an account, set the "funds-direction" field to "ToCustomer".
• A customer's Payment Profile token is required to process a payment.

For an example of how processing an ACH payment with Actum works within the UI, take a look at our Actum article.

Database

For information regarding payments and payment processor database tables, see the following articles:

• Database – Secure Payments Processor Extender (mc_processor_extender)
• Database – Additional Payment Information (payment_info_entity)
• Database – Checking account entity (checking_account_entity)
• Database – Merchant Processor Group Entity (merchant_processor_group_entity)

{
    "transaction": {
        "amount": 10.00,
        "funds-direction": "FromCustomer"
    },
    "metadata": {
        "origin": "Secure Payments API",
        "username": "[email protected]"
    },
    "checking-account": {
        "token": "QVFJREF..."
    }
}

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Try It Instructions

Our pages often provide sample payload information so that you can try requests yourself. This request is a bit different. We haven't included sample parameter information with this request. However, you can use our sample payloads as an example.

If you would like to try this request with your own tenant account, make sure to change the headers to match your own authentication information.