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Our payment processing solution, can reduce your total payment processing costs and make it easy for you and your accounting team to process credit and debit cards within your system.
Accept payments in any of these tabs:
- Enter Sales Orders: O-type orders, I-type orders, preauthorizations, and straight sales
- Accounts Receivable: Credit memos, issue refunds
- Outstanding AR: Preauthorizations and straight sales
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 in AR and GL and marks invoices as paid
- Flat rate program available
- Free, 24/7 in-house support
- Store payment methods for repeat customers via tokenization
Powerful payment gateway
- Unlimited reporting history
- Next-day funding available
- Detailed, customizable reports
- Daily batch report emailed to you to reconcile with bank deposit
- Compatibility with major online shopping carts
Invoices, simplified
- Access to EBizCharge Connect, an online payment portal where customers can securely log in from any device to pay via ACH check or credit card
- Automatic payment reminders sent out to customers via email
