Integrations / Infor Cloudsuite Industrial

Infor CSI Payment Processing Integration

Run transactions, automate AR, and eliminate manual reconciliation, all without leaving Infor CSI (formerly Infor SyteLine ERP).

Credit card processing module for Infor CSD

6+ hours

saved each week on AR

40% decrease

in payment processing costs

3x reduction

is days sales outstanding

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SUN user group logo
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Feature Highlights

Running a credit card transaction inside of Infor CSD

Run transactions natively inside Infor CSI

Process credit cards, debit, and ACH payments directly on Infor CSI invoices and sales orders. Authorize, capture, void, or refund without leaving Infor CSI, and watch payments post to the general ledger automatically.

A customer payment portal shown syncing invoices in from Infor CSD

Get paid faster with payment links

Send secure payment request links directly from Infor CSI invoices. Customers can pay on their own time with no phone calls and no paper checks involved.

Setting an auto pay schedule for Infor CSD invoices to automatically charge credit cards

Automate high-volume AR tasks

Batch-charge multiple customers at once, auto-charge statement balances on a schedule, and set up automated reminders and retry logic for failed payments. Purpose-built for AR teams running at scale.

How EBizCharge Works with Infor CSI

EBizCharge is a native Infor CSI payment processing integration built for B2B AR teams. Unlike bolt-on gateways, it runs entirely inside Infor CSI, so payments post to the general ledger automatically, with no manual entry required. Every account is backed by a dedicated EBizCharge Relationship Manager and an in-house support team. EBizCharge supports both cloud and on-premises Infor CSI environments.

Run transactions without leaving Infor

Key features

Accept payments inside Infor CSI

  • Process credit card and ACH payments directly on Infor CSI invoices and sales orders, including authorization-only transactions for orders that need to be captured later
  • Process full or partial payments on sales orders
  • Connect an EMV device for in-person payments synced to Infor CSI
  • Accept Visa, Mastercard, Amex, Discover, debit, and ACH/eCheck
  • Authorize, capture, void, or refund right from Infor CSI — no tab switching
  • Payments auto-post to open invoices and the general ledger instantly

Get paid without chasing

  • Send secure payment request links via email directly from Infor CSI
  • Embed “Pay Now” buttons on Infor CSI invoices and sales orders
  • Request payment details from customers via a secure, branded link
  • Automate payment reminders for outstanding balances
  • Automatic retry logic for failed or declined transactions

Automate AR tasks at scale

  • Batch process payments for multiple customers in one action
  • Auto-charge statement balances during a pay period
  • Send bulk payment requests in a single click
  • Automated general ledger posting, zero manual reconciliation
  • Schedule recurring payments or installment plans
Automate manual payment tasks inside Infor CloudSuite

Enterprise grade security built for Infor CSI

  • Securely save customer payment methods for future use
  • Request payment details via a secure, branded link
  • All card data is stored off your servers to reduce your PCI scope
  • Tokenization and encryption on every transaction
  • Proactive alerts for expiring customer payment methods
Securely manage customer payment methods inside Infor CloudSuite

Reduce processing costs each month

  • Level 2 & Level 3 data processing for B2B interchange optimization
  • Surcharging program to legally pass processing fees to customers
  • Competitive base rates for high-volume B2B merchants

Accept payments from a mobile device

  • Sync the EBizCharge mobile app with Infor CSI
  • Search and pay customer invoices from the mobile app
  • Generate invoices on the go and collect payment on the spot
  • Use a card reader or scan card details with your device camera

Frequently asked questions

Infor CSI does not include native payment processing out of the box. While it manages your manufacturing operations and financials, you’ll need a third-party payment integration to actually accept credit cards, debit cards, or ACH payments. EBizCharge fills that gap, connecting directly to Infor CSI so your team can accept payments without ever leaving the platform.

With EBizCharge’s Infor CSI integration, you can accept credit and debit card payments (Visa, Mastercard, Amex, Discover) directly inside Infor CSI. Payments are processed from the invoice or sales order screen, and they auto-post to the correct record, with no manual entry or reconciliation needed.

EBizCharge is widely regarded as one of the top payment integrations for Infor CSI. Unlike generic processors that use a simple API connection, EBizCharge is purpose-built for Infor CSI, meaning payments are fully embedded in your workflow, data syncs automatically, and your AR team never has to touch a separate system. It also supports Level 2 and Level 3 processing, ACH, surcharging, and secure payment request links.

Yes. EBizCharge supports ACH/eCheck processing natively within Infor CSI. Your team can collect bank transfers directly from the invoice screen, and payments post automatically, just like credit card transactions. ACH is especially popular for B2B companies looking to reduce processing costs on large invoices.

Yes. EBizCharge supports Level 2 and Level 3 data processing for B2B and B2G transactions inside Infor CSI. By passing the additional line-item detail required for Level 3, eligible transactions qualify for lower interchange rates, which can translate to meaningful savings for businesses processing significant corporate or purchasing card volume.

Yes. EBizCharge is PCI DSS certified and also uses point-to-point encryption (P2PE) and tokenization, which reduces your business’s PCI scope by ensuring sensitive card data is never stored on your systems.

EBizCharge can replace an existing payment setup on Infor CSI, including one built around an incumbent tool that is no longer supported or reliable. Our implementation team configures your sales orders, invoices, and payment workflow directly, so you are not left rebuilding your process or coordinating between multiple vendors during the switch.

The technical installation typically takes about 1 to 2 hours (installing the module itself). Your implementation team will also confirm your CSI environment, whether cloud or on premise, and discuss whether authorization-only functionality fits your order workflow before installation begins.

Why EBizCharge?

  • All-in-one solution

  • Certified Infor partner

  • Official SUN member/sponsor

  • US-based support

  • $0 Installation

  • Dedicated account manager

  • 20+ years in service

Auburn manufacturing customer logo

“The software has really helped our customer services staff [and] saved us a lot of time. One of the best assets is that we don’t have to store the credit card information ourselves.

Joy Campbell, Auburn Manufacturing
Accounting and IT Manager