ZenPayments
  1. ACH Payments
ZenPayments
  • General Information
    • Authentication
    • Errors
    • Responses
    • Filters
      • Example - gte
      • Example - between
      • Example - like
      • Example - in
      • Example - non-empty
    • Pagination
      • 10 results per page
    • Data Types
  • Merchants
    • Sandbox
      • Sandbox Payment Gateway
    • Card Payments
      • Authorization
      • Sale
      • Capture
      • Partial Capture
      • Refund
      • Partial Refund
      • Soft/Dynamic Descriptor
      • Card Authentication
      • Card Tokenization
      • Card Tokenization with Global Token
      • Sale with a Fee Terminal
    • Hosted Form
      • Generate
      • Generate with Billing and Contact Information
    • Hosted Fields
      • How it Works
      • Hosted Fields Token
        • Hosted Fields Token
      • Integration Guide
        • Step 1: Include the JavaScript Library
        • Step 2: Add HTML Elements for all payment fields
        • Step 3: Set the AccessToken and Configure the rest of the form
        • Step 4: Add styling
        • Step 5: Listen for Events
        • Step 6: Get the tokenized card
          • Get the tokenized card
        • Add Payment Method Page
        • Testing your integration
    • CustomerVault
      • Sandbox
        • Sandbox Dashboard
      • Hosted Card Form
        • Generate
      • Customers
        • List
        • View
        • Create
        • Update
        • Archive
        • Delete
      • Cards
        • List Cards
        • View
        • Add Card
        • Update Exp Date
        • Archive
        • Unarchive
        • Delete
      • Billing Information
        • List
        • View
        • Update
        • Create
      • Shipping Information
        • List
        • View
        • Update
        • Create
      • Recurring Payment
        • List
        • View
        • Update
        • Create
    • Transaction Reporting
      • List
      • View
    • Response Codes
      • Verification Response Codes
    • 3DSecure
      • Version
      • Create
        • Create
      • Check
        • Check
      • Test Cards
    • Account Updater
      • Card Compatibility
      • How It Works
        • Sale with Account Updater
    • ACH Payments
      • General Information
      • Transactions
        • SEC Codes
        • Statuses
        • Actions
          • Action
        • History Log
          • Log
        • List
        • View
        • Create ACH
        • Create ACH & Save Customer
        • Create ACH for an existing Customer
        • Create ACH for an existing Customer and specific Account
        • Remove
      • Hosted Form
        • Example Request
      • Customers
        • List Customers
        • View specific Customer
        • Create Customer
        • Update Customer
        • Delete a Customer
      • Customer Accounts
        • List Customer Accounts
        • Create Customer Account
        • Update Customer Account
        • Delete a Customer Account
      • Bank Information
        • View
      • ACH Settlements
        • List
        • View
      • ACH Webhooks
        • New ACH Record
        • ACH Status Update
        • New ACH Customer
    • Reporting
      • Sandbox
        • Sandbox Dashboard
      • Authorizations
        • List
        • List with Filters
      • Batches
        • List
        • List with Filters
        • Summary
      • Payouts
        • List
        • View
        • Export
      • Chargebacks
        • Disputes
          • Upload a temporary file
          • Create a Dispute
          • Preview
          • Submit
        • Webhooks
          • Signatures
          • Events
            • Chargeback
              • New Chargeback Record
              • Chargeback Update
        • View
          • List
          • View
      • Statements
        • List
        • Download
      • Reserve
        • List
      • Fraud Report
        • Generate
      • Visa Verifi
        • Submiting External Transactions
          • Submit
        • List
      • Other Reports
        • Request a Report
        • Check Status
        • Download
    • Gateway Test Cards
  • Platforms
    • Sandbox
      • Sandbox Dashboard
    • Onboarding
      • Boarding Applications
        • Campaigns
          • List
        • Equipment
          • Terminals
            • List
            • View
          • View
          • Update
        • List
          • List Boarding Applications
        • Create
          • Create Boarding Application
        • Delete
          • Delete Boarding Application
        • View
          • View Boarding Application
        • Update
          • Update Boarding Application
        • Principals
          • List Principals
          • Create Principal
          • Update a Single Principal
          • Mass update Principals
          • Delete Principal
        • Processing
          • View Processing section
          • Update Processing section
        • Merchant Category Codes (MCCs)
          • List MCCs
        • ACH
          • View ACH section
          • Update ACH section
        • Documents
          • Attachment About
            • List All Document Categories
          • View all documents
          • MPA
          • Assign a single document
          • Assign multiple documents
          • Update a single document
          • Delete a single document
        • Fees
          • Types
            • List
          • Other Fees
            • Add
            • Update
            • Delete
          • List all fees
          • View a specific fee
          • Update a single fee
          • Update multiple fees
        • Bank Accounts
          • Add
          • Update
          • Change
        • Validate
          • Validate a Boarding Application
        • URL
          • GET URL of Boarding Application
        • Signature
          • Request E-sign
            • Request Signature
          • Embed E-sign
            • Embeded E-sign Example Flow 1
            • Embeded E-sign Example Flow 2
            • Request Embed
          • Manually Signing
            • Manual Sign
          • External eSign Signing
            • External eSign
        • Automation
          • AutoSign
            • Set AutoSign
          • AutoUnderwriting
            • Set AutoUnderwriting
        • Status
          • Set status to Underwriting
        • Notes
          • List
          • Create
      • Merchants
        • Terminals
          • List Terminals
          • View a specific Terminal
          • VAR Sheet
          • VAR View
        • List Merchants
      • DBA
        • List
        • View
      • Attachments
        • Temporary Upload
          • Temporary Upload
        • Chunk Upload
          • Initialize
          • Upload Request 1/2
          • Upload Request 2/2
        • Standard Upload
        • List attachments
        • View
        • View in browser
        • Download
        • Delete
      • Webhooks
        • Signatures
        • Events
          • Boarding Application
          • Merchant
            • Account
              • New Acquiring Account
              • New ACH Account
              • Closed Acquiring Account
              • Closed ACH Account
            • Terminal
              • New Terminal Record
              • Update Terminal Record
              • Delete Terminal Record
    • Reporting
      • Authorizations
        • List
        • List with Filters
      • Batches
        • List
        • List with Filters
        • Summary
      • Payouts
        • List
        • View
        • Export
      • Chargebacks
        • View
          • List
          • View
        • Disputes
          • Upload a temporary file
          • Create a Dispute
          • Preview
          • Submit
        • Webhooks
          • Signatures
          • Events
            • Chargeback
              • New Chargeback Record
              • Chargeback Update
      • Statements
        • List
        • Download
      • Reserve
        • List
      • Fraud Report
        • Generate
      • Other Reports
        • Request a Report
        • Check Status
        • Download
    • Residuals
      • List
      • View
    • Tickets
      • Update Ticket Status
        • Close
        • Re-Open
      • Responses
        • List
        • Create
        • Add an Attachment
      • Attachments
        • List
        • View
        • Create
        • Delete
      • Categories
        • List
      • Notes
        • List
        • View
        • Create
        • Update
        • Delete
        • Attachments
      • List
      • Create
      • View a specific ticket
    • Connect
      • Webhooks
        • Access Granted
        • Access Updated
        • Access Revoked
    • Misc
      • Address Checker
        • List Countries
        • List States
        • List Cities and Zip Codes
        • Filter by City and State
      • BIN Check
        • Get BIN Information
  1. ACH Payments

Hosted Form

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.
FieldDescriptionTypeRequired
dbaDBA ObjectObjectYes
dba.idDBA IDIntegerYes
amountPayment AmountNumberNo
memoShort note or memoStringNo
returnUrlThe return url after payment completion (i.e. success/error page)StringNo
useLogoUse the logo of your merchant profile Yes or NoENUMNo
sendReceiptSend a customized receipt after successful payment Yes or NoENUMNo
lockUse this to lock certain fields. Available: amount, memoArrayNo
Modified at 2025-08-09 05:39:42
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