Integrations / Oracle EBS Financials
Oracle EBS Financials Credit Card Processing
Accept and manage Oracle credit card processing and ACH payments inside Oracle EBS Financials. A native EBS payment gateway built for enterprise finance teams.
Oracle Application & Technology Users Group Member
6+ hours
saved each week on AR
40% decrease
in payment processing costs
3x reduction
in days sales outstanding
Featured Highlights
Run transactions natively inside Oracle EBS Financials
Process credit card, debit, and ACH payments directly on invoices and sales orders inside Oracle EBS. Authorize, capture, void, or refund, including full and partial payments (deposits) and pre-authorizations.
Keep payment methods current and secure
Request payment methods from customers individually or in bulk, and get notified when a customer’s card is about to expire, before it disrupts collections.
Let customers manage their own recurring payments
Customers can set up recurring ACH or credit card payments directly through a self-service payment portal, reducing the need for manual follow-up on repeat charges.
How EBizCharge Works with Oracle EBS Financials
EBizCharge is an Oracle Gold Partner integration built for enterprise finance teams running Oracle EBS Financials. It connects directly to Oracle EBS so payments post to accounts receivable and the general ledger automatically, with no manual entry required.
Key features
Accept payments inside Oracle EBS Financials
- Process credit card and ACH payments directly on invoices and sales orders
- Accept full or partial payments (deposits) and run pre-authorizations
- Authorize, capture, void, or refund right from Oracle EBS
- Payments auto-post to accounts receivable and the general ledger instantly
Get paid without chasing
- Send secure payment request emails for invoices and sales orders, individually or in bulk
- Sync invoices to a branded, self-service customer payment portal
- Customers can set up their own recurring payments through the portal
- Automate payment reminders for outstanding invoices
Keep payment methods current
- Request payment methods from customers individually or in bulk
- Securely save customer payment methods for future use
- Get notified when a customer’s payment method is expiring
- Reduce liability by keeping sensitive payment data off local machines
Enterprise-grade security
- Tokenization and encryption on every transaction
- 3D Secure authentication available on the payment webform
- AVS mismatch alerts to flag potential issues
Reduce processing costs
- Level I and II data processing for lower interchange rates
- Daily discount surcharging with Surcharge Toggle support
- Multi-MID support available for merchants managing multiple accounts
