CardConnect

Credit Card Iframe: Credit Card fields on the payment method add form is an out of the box component offered by Card Connect Gateway. Occasionally, these fields fail to load due to a downtime with CardConnect Gateway. If you experience this, wait until the fields start rendering.

Stripe

New Account Limitations

• New Stripe accounts are limited to $6,000 USD a day and $10,000 USD a week for the first 4 months. The 4 months refers to your payment history i.e. card payments, ACH etc. If you would like to get the limit increased, contact the Stripe Support Team.
• Learn more about Stripe's ACH Payments here. 
• Effective 08/18/2024-view Stripe Verification Process.

For more details, see Connect and Manage Stripe Gateways in Ordway – Ordway Support Portal

PAYARC

Preconditions

• PAYARC only supports payments in US Dollars at this time. 
• PAYARC payments are not instantaneous, as the gateway is updated only once daily.
• Customer portal support for PAYARC will be available in future releases.
• ACH payments go to Pending (validated status on Payarc) initially. 
  • When the payment is settled by the Payarc processor, we move the Ordway payment status to Processed.
  • If the payment fails or gets rejected at the processor, we show the status as Failed on Ordway with a failure reason.

Heartland 

Ordway integrates with Heartland via Global Payments Portico Connector (Node.js SDK).

Here are the key features

• Support for credit card payments.
• USD and CAD accepted for credit card transactions.
• Daily scheduled jobs handle payment reconciliation.
• ACH payments are supported in USD.
• ACH payments do not have a “Pending” status; they move directly to “Processed.”
• Customers can use imports or the Bulk Update Payments API to update payment status to “Failed”.
• The Heartland connector does not support webhooks, so real-time reconciliation is not available.
• Heartland does not provide a direct dashboard for viewing payment statuses.
• Heartland does not have any Public facing APIs
• ACH payments can be refunded only externally.

Bulk Update Payments API

You can update payment records using imports or the Bulk Update Payments API.

The API supports the following updates:

• Update custom fields

• Update payment status from Pending or Processed to Failed

This is a bulk API that allows you to update up to 20 payments in a single request.