BlueCherry Payment Processing

BlueCherry ERP users can now process payments without leaving their business management platform. Our native EBizCharge payment processing integration brings secure payment processing directly into your BlueCherry environment, streamlining billing workflows and customer payment management. Enjoy the lowest processing fees, unlimited in-house support, and no start-up costs.

Key Features:

• Authorize payments on sales orders and automatically capture funds when invoices are issued
• Automatic cash application and payments on accounts
• Request customer payment details via secure, PCI-compliant webforms
• Void payments directly from BlueCherry ERP

Streamlined Payment Processing:

• Built specifically for businesses using BlueCherry ERP
• Save customer payment methods for future use
• Upload invoices and credit memos directly to your payment portal

Seamless Portal Integration:

• Fully branded, secure online portal for customers to pay open invoices
• Automatically sync customers from BlueCherry to the payment portal
• Keep customer account data aligned between BlueCherry and payment tools in real time
• Automatically sync portal payments into BlueCherry with no manual entry required

Business Impact:

• Save 6+ Hours Weekly. Eliminate manual payment entry and reconciliation processes
• Reduce Processing Costs by 40%. Qualify cards at lowest rates with competitive pricing
• Improve Cash Flow by 3x. Automated capture and cash application speeds collections

Enterprise-Grade Security:

• PCI DSS compliant payment processing with tokenization and encryption
• Offload liability by storing payment data on secure third-party servers
• 3D Secure protection against chargebacks reduces liability

Easy Setup and Management:

• Pre-built add-on plugs directly into existing BlueCherry workflow
• No development needed, works with current order creation process
• Dedicated support team for implementation and ongoing assistance