Integrations / Microsoft Dynamics 365 F&O
Microsoft Dynamics 365 F&O Payment Processing
Accept and manage Dynamics 365 credit card processing, debit, and ACH payments directly inside Microsoft Dynamics F&O. Apply payments to invoices, sales orders, and project invoices, with real-time sync to your ledger.
6+ hours
saved each week on AR
40% decrease
in payment processing costs
3x reduction
is days sales outstanding
Featured Highlights
Run transactions natively inside Microsoft Dynamics 365 F&O
Accept payments on regular invoices, project invoices, and free text invoices, not just standard sales orders. Built for F&O’s more complex AR structure, without forcing your team into workarounds.
Embed payment links directly on invoices
Payment links are embedded directly onto the invoice, so customers can pay right from the document they already received.
Automate recurring billing
Set up recurring billing directly inside Dynamics F&O, so repeat charges post automatically without manual re-entry each cycle, no separate subscription tool required.
How EBizCharge Works with Microsoft Dynamics F&O
EBizCharge is a Microsoft Dynamics Certified Application built for B2B AR teams running Dynamics 365 F&O. It connects directly to F&O 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.
Key features
Accept payments inside Dynamics 365 F&O
- Process credit card and ACH payments on regular invoices, project invoices, free text invoices, and sales orders
- Connect an EMV device (Lane Devices, MP200/L, VEGA 3000) for in-person payments synced to F&O
- Accept Visa, Mastercard, Amex, Discover, debit, and ACH/eCheck
- Authorize, capture, void, or refund right from Dynamics F&O
- Payments auto-post to open invoices and the general ledger instantly
- Process payments directly within the customer payment journal, so clearing and settlement stay visible alongside every other payment record
- Require a pre-authorization before an order can be invoiced, if your team wants that control in place
Get paid without chasing
- Send secure payment request emails for invoices and sales orders, individually or in bulk
- Generate and embed payment links directly on invoices, and generate links on sales orders
- Sync invoices to a branded, self-service customer payment portal
- Offer hosted checkout forms for no-code, self-service payment pages
- Automate payment reminders for outstanding balances
Automate AR tasks at scale
- Batch process invoice and sales order payments (pre-authorizations and deposits) in one action
- Auto-charge statement balances during a pay period
- Automated general ledger posting with zero manual reconciliation
Keep payment methods current
- Request payment methods from customers individually or in bulk
- Securely save customer payment methods for future orders
- Reduce liability by keeping sensitive payment data off local machines
- Configure custom security roles so staff outside your accounting team can process payments without full accounts receivable access
Enterprise-grade security built for Dynamics F&O
- Tokenization, encryption, and TLS 1.2 protocols on every transaction
- Customizable fraud modules to adjust your gateway’s security settings
- AVS mismatch alerts to flag potential issues
Reduce processing costs each month
- Fully compliant Surcharging program, including surcharge history reporting
- Competitive base rates for high-volume B2B merchants
Accept payments from a mobile device
- Sync the EBizCharge mobile app with Dynamics F&O
- 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
