In order to obtain an eCheck Processing API key to create a connector in OpenPath, follow these steps:
- Open a web browser and navigate to:
- Once logged in, navigate to User Management | Merchant Detail
- Once viewing the Merchant Profile, location the Integration heading and underneath the Merchant API-Key, copy this value to use in the OpenPath Enterprise Back Office.
To setup eCheck Processing in OpenPath, checkout this article: Setting Up eCheck Processing