With our ACH embedded hosted form functionality you can achieve quick, efficient and secure online transactions.The overall process to generate and prepare a hosted gateway payment form is as follows.1.
Create a POST request with the required parameters for your needs.
2.
We will return the code of the hosted form, html form, html link and the url in the response.
| Field | Description | Type | Required |
|---|
| dba | DBA Object | Object | Yes |
| dba.id | DBA ID | Integer | Yes |
| amount | Payment Amount | Number | No |
| memo | Short note or memo | String | No |
| returnUrl | The return url after payment completion (i.e. success/error page) | String | No |
| useLogo | Use the logo of your merchant profile Yes or No | ENUM | No |
| sendReceipt | Send a customized receipt after successful payment Yes or No | ENUM | No |
| lock | Use this to lock certain fields. Available: amount, memo | Array | No |
Modified at 2025-08-09 05:39:42