Processing payments doesn’t need to be disruptive or time- consuming. Customers no longer have to coordinate a specific time and date to call or visit your business to settle their outstanding invoices. With eBizCharge™ Connect customers log in, review their invoices, and submit payments securely and remotely from anywhere.
Make it easy for your customers to pay you online
Accepts credit cards, debit cards, and e-checks.
Integrates seamlessly with your existing ERP/accounting software.
Automatically sends payment reminders via email to your customers.
Stores sensitive customer card data on PCI-compliant servers.
Automatically posts payments to your Accounts Receivable (AR) and General Ledger (GL).
eBizCharge™ Connect can be easily tailored to your business- including your existing company logo and colors.
Paid invoices are automatically synced to your ERP/Accounting system, posting payments to your Accounts Receivable (AR) and General Ledger (GL).
Sage Business Works
SAP Business One
Microsoft Dynamics CRM
Microsoft Dynamics NAV
Microsoft Dynamics GP