Integrations | Infor Credit Card Processing

Accept and manage payments inside Infor CloudSuite Distribution

Accept and manage payments inside Infor CloudSuite Distribution

Run transactions, send payment links, automate busy work, and more with our integration for Infor CloudSuite Distribution.

Infor CloudSuite Distribution
g2 users love us 2

  • Always current

  • Competitive rates

  • Unlimited support

  • $0 Installation

g2 users love us 2

  • Always current

  • Competitive rates

  • Unlimited support

  • $0 Installation

Natively embedded

Run transactions without leaving Infor CSD

Run transactions without leaving Infor CSD

Run transactions without leaving Infor CloudSuite Distribution

Requesting payment methods inside Infor

Run transactions without leaving Infor CloudSuite Distribution

Requesting payment methods inside Infor

Authorize, capture, void, or refund credit cards right from CSD

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

Options to connect a card reader to CSD for in-person payments

Accept payments directly on invoices, and sales orders

5 star rating

"EBizCharge has been a wonderful partner
and their integration with our ERP has been
flawless"

"EBizCharge has been a wonderful partner
and their integration with our ERP has been
flawless"

Greg Lewis, Arizona Firepalces
Director of IT

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

Generate and send payment links on invoices and sales orders

Sync invoices to a self-service bill pay portal

Automate reminders for outstanding invoices

Get paid on one or multiple invoices with just one click

Create AR efficiency

Automate manual
payment tasks

Automate manual payment tasks

Automate manual payment tasks inside Infor CloudSuite Distribution

Shown above: Creating an auto payment cycles for a customer

Automate manual payment tasks inside Infor CloudSuite Distribution

Shown above: Creating an auto payment cycles for a customer

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 inside Infor CloudSuite Distribution

Shown above: Adding a customer's bank account information

Offload liability

Securely manage customer payment methods

Securely manage customer payment methods

Securely manage customer payment methods inside Infor CloudSuite Distribution

Shown above: Adding a customer's bank account information

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

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)