Daniel Cuervo
Daniel Cuervo is a Lead Fintech Content Writer at EBizCharge a payment processing company with 20+ years in embedded B2B payments. He specializes in payment processing, surcharging, accounts receivable automation, ERP integrations, and fintech trends for B2B finance/accounting teams. Daniel turns complex payment topics into clear, practical guidance for CFOs, controllers, and AR managers. He holds a Bachelor's in Communication from San Francisco State University and is bilingual in English and Spanish. Off the clock, you'll find him on a rock wall or camping under the stars, coffee in hand.
Recent posts published:
Recent posts published:
Sage Billing Software: Features and Alternatives Compared
Most businesses don’t start questioning their billing setup until something breaks. A reconciliation error piles up, the AR team starts spending too much time on manual entry, or customers [...]
Sage 100 Credit Card Processing: Complete Setup Guide
B2B payment expectations have shifted a lot over the past several years. More customers want to pay by credit card, and they want the process to be simple. For [...]
Sage 50 Customer Payment Portal: Setup and Features Guide
If you're managing accounts receivable for a business running on Sage 50, you already know how much time gets spent chasing down payments. Customers call to ask about invoices, [...]
Stripe + Sage Intacct Integration: Limitations and Better Alternatives
If you're running your business on Sage Intacct, you already know how important it is that everything inside your ERP talks to everything else. Your general ledger, accounts receivable, [...]
Sage Payments Virtual Terminal: Limitations and Alternatives
The Sage Payments virtual terminal has been a reliable tool for businesses that need to process credit card transactions without a physical swipe terminal. It's web-based, accessible from any [...]
Alternatives to Sage Payment Solutions: Better Options for 2026
If your business runs on Sage software and you've been using Sage Payment Solutions for credit card processing, you've probably noticed some changes over the past few years. The [...]
Salesforce Refund Management: Process Returns Efficiently
Most companies put a lot of thought into how they collect payments. The invoicing workflow gets mapped out, payment methods get configured, and reminders get automated. But when a [...]
Salesforce Accounts Receivable: AR Automation Guide
Most companies use Salesforce to manage the entire sales cycle. Leads come in, opportunities move through the pipeline, deals close, and everything gets tracked on the account record. It’s [...]
CRM for Debt Collection: Streamline AR Recovery
Every accounts receivable (AR) team has a similar problem. Invoices go out on time, net terms expire, and then the follow-up process turns into a disorganized mess. Someone checks [...]
CRM Payment Integration: Accept Payments Directly in Your CRM
Let’s say a sales rep closes a deal inside the CRM, updates the opportunity to "Closed/Won," and everyone celebrates. Then the actual payment collection begins, and it’s a completely [...]
EBizCharge vs Kodaris: Why Users Choose EBizCharge
EBizCharge vs Kodaris: Similarities Both EBizCharge and Kodaris offer core payment processing capabilities that streamline financial operations. Here’s what they have [...]
EBizCharge vs Fortis: Why Users Choose EBizCharge
EBizCharge vs Fortis: Similarities Both EBizCharge and Fortis offer core payment processing capabilities that streamline financial operations. Here’s what they have [...]
EBizCharge vs. Fortis: Which Integrates Better with QuickBooks?
If your business runs on QuickBooks, your payment processor should do far more than simply accept credit cards. It should operate [...]
EBizCharge vs QuickBooks Payments: Why B2B Companies Are Switching
As QuickBooks users look to scale their businesses, they may reach a point where their platform and payment processing capabilities start [...]
