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