Integrations | Microsoft Dynamics AX

Accept and manage payments inside Microsoft Dynamics AX.

Accept and manage payments inside Microsoft Dynamics AX.

Run transactions, send payment links, automate busy work, and more with our integration for Microsoft Dynamics AX.

Accept and manage payments inside Microsoft Dynamics AX
Microsoft Partner

  • Always current

  • Competitive rates

  • Unlimited support

  • $0 Installation

Microsoft Partner

  • Always current

  • Competitive rates

  • Unlimited support

  • $0 Installation

Natively embedded

Run transactions without leaving Microsoft Dynamics AX

Run transactions without leaving Microsoft Dynamics AX

Run transactions without leaving Microsoft Dynamics AX

Shown above: Batch processing inside Dynamics AX

Run transactions without leaving Microsoft Dynamics AX

Shown above: Batch processing inside Dynamics AX

Authorize, capture, void, or refund credit cards right from Dynamics AX

Accept all major payment types including credit, debit, and ACH

Options to connect a card reader to Dynamics AX for in-person payments

Accept payments directly on invoices and sales orders

5 star rating

“EBizCharge has been a wonderful partner
and their integration with our ERP has been
flawless”

“EBizCharge has been a wonderful partner
and their integration with our ERP has been
flawless”

Greg Lewis, Arizona Fireplaces
Director of IT

Shown above: A customer paying an invoice via payment link

Get paid faster

Send invoices and get paid securely online

Send invoices and get paid securely online

Shown above: A customer paying an invoice via payment link

Add payment links directly to Dynamics AX invoices

Sync invoices to a self-service bill pay portal

Automate reminders for outstanding invoices

Collect full or partial payments online

Create AR efficiency

Automate manual
payment tasks

Automate manual payment tasks

AX Automate manual payment tasks

Shown above: Generating payment links

AX Automate manual payment tasks

Shown above: Generating payment links

Automatically post payments to the general ledger

Auto-charge statement balances during a pay period

Process payments in batches or send multiple requests at once

Automate retries for failed payments

Securely manage customer payment methods

Shown above: Generating payment links

Offload liability

Securely manage customer payment methods

Securely manage customer payment methods

Securely manage customer payment methods

Shown above: Generating payment links

Securely save customer payment details for future use

Request customer payment details with a secure link

Store all payment details securely off your personal devices

Notify customers of expiring payment methods

Operate on mobile

Get paid on the go with a mobile device

Get paid on the go with a mobile device

Mobile payments
Mobile payments

Sync the EBizCharge mobile app with Dynamics AX

Search and pay customer invoices from the EBizCharge mobile app

Generate invoices on the fly and take payments on the spot

Capture card details with an EMV device or your device’s camera

FAQ’S

FAQ’S

Implementation of the EBizCharge payment gateway is fast and painless. Our in-house support team will handle the entire setup and ensure your system is working smoothly.

Yes. The EBizCharge payment gateway is 100% PCI compliant, so no matter how you accept credit cards, you’ll avoid those costly non-compliance fees.

Getting started is simple. Click the “Get a Demo” button at the top of the page and fill out the form. Once completed, a rep will reach out to discuss implementation.

Over the past year, we’ve heavily invested in our user experience team. We simplified our software so it’s accessible to anyone within your business, regardless of their title.

Users of any experience level can learn to use EBizCharge. Our in-house support team provides 100% free and unlimited training sessions to ensure your employees know exactly how to use our software.

Ready to revolutionize your payment collection?

Ready to revolutionize your payment collection?

6+

hours saved each week on manual accounting tasks

40%

saved each month on processing costs

3x

reduction in days sales outstanding (DSO)

6+

hours saved each week on manual accounting tasks

40%

saved each month on processing costs

3x

reduction in days sales outstanding (DSO)