Payment Processing
Payology Payment Gateway: Custom Payment Solutions and Integrations
The Payology Payment Gateway empowers enterprise organizations to customize their payment processing technology to their specific business requirements.
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Payment processing for ACH, credit cards, physical check payments, and instant payments
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Bi-directional payment gateway
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Automate recurring payments and payment plans
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Validate bank accounts and ownership
What Payology Gateway Does
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Processes PaymentsPayology Gateway processes ACH, credit card, check payments, and instant payments by connecting merchants directly to their financial institution or merchant service providers
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Bi-Directional Gateway
The gateway both sends and receives information from a merchant’s banking institution, processing payments, returns, and adjustments
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Powers Payology Products
The gateway empowers Payology Check Scanning or Mobile Check Capture users to submit physical checks to their financial institution electronically
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Recurring Billing and Payment Plans
Flexible payment plans and recurring payment options can be managed directly in the gateway
Why Choose Payology Payment Gateway for AR / AP?
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Streamline Accounting Reconciliation
One-to-one match between your bank statements and payment records
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Process Checks and ACH Faster
Payology Gateway connects you directly to your banking institution for same-day deposits and next-day settlement of funds
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Lower Costs
Lower your payment processing costs when you use your bank or merchant account to process payments through our gateway
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Automated Payments
Use Payology Gateway for automated recurring payments and payment plans
Gateway vs Processor
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| Payment Funds Exchanged Solely Between Client and Bank |
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| Same-Day Posting / Next-Day Settlement |
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| Gross Settlement of Debits and/or Credits |
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| Segmented Return Processing, Matching, and Notification |
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| Payment Fees Invoiced at Beginning of Month |
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| *Fees Offset by Analysis Credits |
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