How to enable Fiserv Paypoint ACH on a merchant.
Fiserv Paypoint Gateway facilitates secure online payment processing for a diverse range of e-commerce systems.
Features
✅ Payment Sale Payments are authorized and immediately captured using ACH payment methods.
Resources
Configuration
For ACH transactions through Fiserv Paypoint, ensure the Application Id and Merchant Id with your Fiserv representative.
This table describes the required or possible attributes needed to configure a merchant product for this type.
Name | Type | Description | Rules |
---|---|---|---|
applicationID | string | Your applicationID, found from Fiserv Paypoint Console. Examples: your_applicationID_here. | |
securityKey | string | Your securityKey, found from Fiserv Paypoint Console. Examples: your_securityKey_here. |
Enabling this Product
Using create-merchant-product API you can add a new product to your merchant record. Below is an example configuration for the payload of that request.
{
"line": "payments",
"product": "ach",
"provider": "paypoint",
"config": {
"applicationID": "your_applicationID_here",
"securityKey": "your_securityKey_here"
}
}
Data Mapping
The following bullet points outline the mapping of data fields between the Authvia platform and the Fiserv Paypoint system, detailing the correspondence of specific attributes for seamless data integration.
- Authvia
transaction.id
maps to Fiserv Paypoint interactionID - Authvia
transaction.references.customer
maps to Fiserv Paypoint payeeID