Electronic Payment Processing

Electronic Payment Processing, adds credit card processing to Sales Order Processing and Receivables Management.

Key Features:

  • Seamless integration with Microsoft Dynamics GP Sales Order Processing and Cash Receipts
  • Support for Pre-authorization, Sales (capture), Adjust, Returns, Voids, Voice Authorization
  • Address, ZIP, and CVV2 verification
  • Ability to store multiple credit cards per customer, default cards by customer or customer location
  • Support for multiple merchant IDs
  • Support for one-time use and reloadable gift cards
  • Tokenization allows pre-authorization of web orders and capture of funds in Dynamics GP after fulfillment
  • Level 3 support
  • Complete, detailed activity logging
  • Integration with SOP Auto Invoice
  • Enhanced Settlement Window
  • Settlement drill down to Credit Card Transaction Inquiry
  • Option to automatically pre-authorize remaining on-order amount after transfer
  • Receipt printing capability
  • User Initiated Batch Close
Downloads