Using ACH payment with an order form (not using paypal)

Trying to figure out a way to use Authnet Echeck system to communicate to infusionsoft to show that a payment has or hasnt paid. any done this?

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We do have integration with as a merchant account provider, if you are processing through Infusionsoft: Merchant Account | Max Classic

If not, we do have API endpoints that a developer could use to record manual transaction records. All of our documentation is available at:

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Hi there - Iā€™m trying to figure this same thing out! Would we have to use a Keap order form to process the payment, or could we process an ACH payment through AuthNet and have it automatically record in Keap?