Process Payments in
Microsoft Dynamics GP

• Accept credit, debit, EMV, and ACH payments in Microsoft Dynamics GP with the EBizCharge payment application
• EBizCharge for Microsoft Dynamics GP is PCI compliant and utilizes the latest tokenization technology to provide the highest level of data security
• Our integration pulls line-item details from each transaction to secure lower processing costs for your business
• Send email payment reminders from Dynamics GP—customers click on a link and use a secure web form to pay outstanding amounts

Integrate and save time with our Microsoft Dynamics GP payment application

Our payment processing solution for Microsoft Dynamics GP can reduce your total payment processing costs and make it easy for you and your accounting team to process credit cards, debit cards, EMV payments, and ACH checks within your Microsoft Dynamics GP system.

All-in-one solution

• EBizCharge is your one-stop-shop solution for processing—we’re the processor, payment gateway, and native integration all in one
• Automatically posts payments and marks invoices as paid
• Flat rate program available
• Free, 24/7 in-house support
• Store payment methods for repeat customers via tokenization
• EMV compatibility for card present transactions
• Set up customers on a recurring billing schedule

Powerful payment gateway

• Unlimited reporting history
• ACH check processing
• Batch processing
• Next-day funding available
• Detailed, customizable reports
• Daily batch report emailed to you to reconcile with bank deposit
• Compatibility with major online shopping carts
• Fraud prevention modules

Invoices, simplified

• Microsoft Dynamics GP integrates with EBizCharge Connect, an online payment portal where customers can securely log in from any device to pay via ACH check or credit card
• EBizCharge Connect automatically syncs paid invoices with your Microsoft Dynamics GP system and posts payments to your AR and GL
• Automatic payment reminders sent out to customers via email

Connect Microsoft Dynamics GP with Microsoft Dynamics CRM

Enable your sales and accounting teams to work together like never before

If you use Microsoft Dynamics CRM, our integration can bridge the gap between Dynamics GP and Dynamics CRM, allowing you to seamlessly transfer payments and payment information between the two separate programs.

Our payment application for Dynamics GP works with either the Connector for Microsoft Dynamics or Scribe to allow you to sync payment data between MS Dynamics GP and MS Dynamics CRM.

Move across programs with ease:

• Start a sales order in Dynamics CRM and complete it in Dynamics GP
• Never lose a sales order again
• Save payment methods across both programs—add a payment method in Dynamics CRM and use it in Dynamics GP, and vice versa
• Run a preauthorization on a sales order in Dynamics CRM, transfer the sales order to an invoice in Dynamics GP, and then capture the preauthorization in Dynamics GP
• Track a transaction’s history in both programs
• Charge in Microsoft Dynamics CRM and import the transaction as a cash receipt into Microsoft Dynamics GP
• Allow accounting and sales to work together and streamline the payment process

EBizCharge payment gateway

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 Microsoft Dynamics GP 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.

Unparalleled integration technology

Our software integration technology is what separates us from other merchant service providers. The payment application seamlessly pushes and pulls data between Microsoft Dynamics GP 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%.