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ProntoPayment Settings :
Find the ProntoPayments Settings tab and click the gateway tab on the left
On the top right side of the page, click "New Gateway" and select the "Payment File" option.
The Gateway name is what will appear when selecting payment sources so make sure it will be recognised in accordance with the bank account. Ensure Batch Format is "ABA Bank" and it is "Active".
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New Gateway via Opportunity
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Scroll down to ProntoPayments Information on the Opportunity and select New Gateway and select the "Payment File" option.
The Gateway name is what will appear when selecting payment sources so make sure it will be recognised in accordance with the bank account. Ensure Batch Format is "ABA Bank" and it is "Active". (See "ProntoPayment Settings" image above for details)
Selecting the ABA Payment Gateway for Opportunities
After the payment source has been set up you will need to assign the appropriate payment source to the opportunity.
Click the opportunity and scroll down to the "ProntoPayments Information" section.
In the "Search Gateways..." tab, type in the Gateway Name that was just created.
Select the correct Gateway and save the opportunity.
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Creating a new Batch
There is a tab on the ProntoPayments App for PP Payment Batch, from where you can click the New Batch button on the top Right hand corner.
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The PP Payment Batch Name and Batch Status will be added to each Opportunity Record.
Click here to read the article about how to complete the processing of the Batch on receiving the responses from the Payment Gateway/Bank/Processor.
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