Articles
Error processing EFT transaction with Forte
Problem:
An error is received when processing an EFT transaction with Forte and the transaction status is Rejected.
Solution:
When a transaction is submitted for processing, Forte immediately returns one of the following responses. ...
Forte - Customer Dex Access is Limited
Problem: Customer has Dex access, but does not have the right permissions to see their Forte credentials
Solution: Direct the customer to Forte tech support: integration@forte.net
Forte Sandbox Setup
Contents
Purpose
Process Flow
Advanced Users
Additional Information
Purpose
This document discusses how to set up a sandbox to test EFT payment processing for Forte.
It is important to note that a full test of ...
Forte/PaySimple Implementation Process
Contents
Purpose
Payment Processing Definitions
PaySimple vs Forte
Directing Customer Inquiries
PaySimple Contact Information
Forte Contact Information
Project Tasks
Testing Forte ...
Funding Batches - Reconciling SedonaOffice Batches to Forte
Enabling Funding Batches
A case will occasionally come through where the Payment Batches that the customer is seeing do not match the batches that Forte is depositing in their bank account. This is an issue because it means their reconciliation...
SedonaOffice - 6.2.0 Update to Forte Settlement Process
The Forte settlement process has been modified to use Forte funding data to process settlements. The purpose of these modifications is to facilitate reconciling SedonaOffice EFT deposit batches with Forte funding entries.
Currently, the EFT dep...
Setting Up the Forte EFT Connection in AlarmBiller
Setting Up the Forte EFT Connection in AlarmBiller In AlarmBiller, the Forte (payment processor) credentials are setup under Setup -> eCheck / Credit Card The following screen will open: To set up the credentials, click the New Merchant Account...