Integrations | SAP Business One payment processing

Accept and manage payments inside SAP Business One

Accept and manage payments inside SAP Business One

Run transactions, send payment links, automate busy work, and more with our integration for SAP B1

Accept and manage payments inside SAP Business One
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  • Always current

  • Competitive rates

  • Unlimited support

  • $0 Installation

  • Always current

  • Competitive rates

  • Unlimited support

  • $0 Installation

Natively embedded

Run transactions without leaving SAP Business One

Run transactions without leaving SAP Business One

Run transactions without leaving SAP Business One

Shown above: Entering a new credit card inside SAP Business One

Run transactions without leaving SAP Business One

Shown above: Entering a new credit card inside SAP Business One

Authorize, capture, void, or refund credit cards right from SAP B1

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

Email customers payment reminders and to never miss a payment

Accept payments directly on invoices, sales orders, and service orders

5 star rating

“The support and peace of mind EBizCharge provides
is unmatched. If you want secure, seamless payments
directly inside SAP B1, this is the solution to choose.”

“The support and peace of mind EBizCharge provides
is unmatched. If you want secure, seamless payments
directly inside SAP B1, this is the solution to choose.”

Doug Maeira, R&S Maintenance Services Inc.
Managing Director

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

Send secure payment links via email for invoices and sales orders

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 SAP Business One payment tasks

Automate manual SAP Business One payment tasks

Automate manual SAP B1 payment tasks
Automate manual SAP B1 payment tasks

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 in SAP B1

Offload liability

Securely manage customer payment methods

Securely manage customer payment methods

Securely manage customer payment methods in SAP B1

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

Mobile payments

Operate on mobile

Get paid on the go with a mobile device

Get paid on the go with a mobile device

Mobile payments

Sync the EBizCharge mobile app with SAP B1

Search and pay customer invoices from the EBizCharge mobile app

Generate invoices on the fly and take payments on the spot

Use a secure card reader or scan the card details with your devices 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)