Integrations | Kechie ERP

Take payments anywhere in Kechie ERP

Take payments anywhere in Kechie ERP

Simplify customer billing by accepting credit, debit, and ACH payments directly inside Kechie ERP.

Take payments anywhere in Kechie ERP

Feature highlights

Run transactions inside of Kechie ERP

Run transactions inside Kechie ERP

Send and also view customer invoices

Send and view customer invoices

View saved customer payment methods

View saved payment methods

Accept and manage customer payments without leaving Kechie ERP

Key features:

  • Add payment methods that customers already use
  • Accept credit card and ACH payments in Kechie ERP
  • Authorize, capture, void or refund credit cards right from Kechie ERP
  • Send payment request to your customers so they can pay from their email
  • Compliant surcharging to legally pass on credit card fees to customers

Send invoices and get paid online:

  • Generate one-click payment links and send to customers
  • Allow for down payments or multiple installments
  • Sync invoices to a self-service bill pay portal
  • Auto-charge statement balances during a pay period
  • Automatic reminders for outstanding invoices

Recurring invoices and automatic payments:

  • Set flexible schedules to bill customers automatically
  • Charge fixed or variable statement amounts
  • Option to send invoice or charge credit cards automatically

Manage customer payment methods:

  • Securely save customer payment details for future use
  • Request customer payment details with a secure link
  • Notify customers of expiring payment methods
  • No third-party gateways, plugins, or processors needed

PCI compliant security features:

  • Store all payment details securely off your personal devices
  • Protect against chargebacks and shift liability with 3D Secure
  • Tokenization & encryption protects customer payment details
  • Control who can process and view payments with user permissions

Payments built for Kechie ERP

  Works natively in Kechie ERP

  No third-party gateways

  PCI-compliant security

Frequently asked questions

Frequently asked questions

EBizCharge offers customizable pricing based on your transaction volume and business needs. We don’t believe in one-size-fits-all pricing. Your rates are tailored to how you actually process payments. Plus, there are no hidden fees, no support costs, and no cancellation fees. Contact our team for a custom quote.

EBizCharge is designed to work seamlessly with Kechie ERP updates. Our integration maintains compatibility when you upgrade your system. If any issues arise after an update, our support team is available to ensure everything continues running smoothly at no additional cost.

If you ever migrate to a different ERP or accounting system, EBizCharge moves with you. We integrate with 100+ platforms including NetSuite, Sage Intacct, Acumatica, Microsoft Dynamics, and QuickBooks. Our support team will help you transition your payment processing to your new system without switching providers or renegotiating rates.

Yes. EBizCharge allows you to accept all major credit and debit cards, including Visa, Mastercard, American Express, and Discover. You can also accept ACH and eCheck payments, giving your customers flexible payment options directly through Kechie ERP.

Deposit times vary based on factors like your merchant account setup and batch closing times, but most businesses receive funds within 24 hours when batches are closed on time. Our team will walk you through the settlement schedule so you know exactly when to expect deposits.

EBizCharge is built to be intuitive, with simple workflows inside Kechie ERP. We also provide onboarding support, live training sessions, and a full library of tutorials and documentation. Our support team is always available to help your team feel confident using the system.

Our payment experts are happy to help. You can schedule a personalized demo, reach out to our support team, or contact your account representative to learn how EBizCharge can streamline payments inside Kechie ERP.

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)