Integrate and save time with our PCI-compliant payment application
Our payment processing solution for Dynamics 365 Business Central can reduce your total payment processing costs and make it easy for you and your accounting team to process credit cards, debit cards, ACH checks, and EMV payments in your Microsoft Dynamics 365 Business Central system.
Process (authorize, charge, void, and refund) payments from these pages in Dynamics 365 Business Central:
Our proprietary payment gateway, EBizCharge, integrates with a number of ERP/accounting systems to make credit card processing more efficient. With EBizCharge as your payment gateway, you can view your daily batch in real time, create custom reports, and issue credit and voids easily.
Our payment processing solution for Business Central is designed to be intuitive and easy to use. Embedding payment processing activities into your business accounting system can provide complete transaction visibility, improve your accounting workflow, and greatly reduce double data entry and the risk of human error.
Our software integration technology is what separates us from other merchant service providers. The payment application seamlessly pushes and pulls data between Dynamics 365 Business Central and our payment gateway, eliminating several steps in the accounting process. EBizCharge marks outstanding invoices as paid immediately, so there’s no need to go back into your program at the end of the day to reconcile your invoices or balance your general ledger.
Additionally, our integration applications are designed specifically to obtain lower base charges on business-type credit cards and government purchasing cards. There are approximately 45 different types of credit cards that currently fit those distinctions, and we can usually lower the cost of those cards anywhere from 0.5%-1.0%. Depending on your volume, this can lead to a fee reduction of anywhere between 15-50%.
