Integrations | Oracle EBS Financials Credit Card Processing

Accept and manage payments inside Oracle EBS Financials.

Run transactions, allow customers to pay by email, automate payment collections, and more with our payment integration for Oracle EBS Financials. Our Oracle EBS Financials payment processing integration eliminates double data entry while seamlessly handling credit card and ACH transactions.

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Native Integration

Competitive rates

Unlimited support

$0 Installation

Native Integration

Competitive rates

Unlimited support

$0 Installation

Natively embedded

Run transactions without leaving Oracle EBS Financials

See How It Works

Shown above: Sending an invoice via email inside Oracle EBS

Authorize, capture, void, or refund credit cards right from Oracle EBS Financials

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

Get full visibility into customers transaction history

Accept payments directly on invoices, sales orders, and service orders

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

Greg Lewis, Arizona Fireplaces
Director of IT

Shown above: A customer paying an invoice via payment link

Get paid faster

Send invoices and get paid securely online

How Email Pay Works

Shown above: A customer paying an invoice via payment link

Send secure payment links via email for invoices and sales orders

Sync invoices to a self-service bill pay portal

Automate reminders for outstanding invoices

Collect full or partial payments online

Create AR efficiency

Automate manual Oracle EBS Financials payment tasks

Contact Sales

Shown above: Processing batch payments

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

Shown above: Scheduling recurring payments

Offload liability

Securely manage customer payment methods

See a Demo

Shown above: Scheduling recurring payments

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

How long will it take for implementation?

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.

Is EBizCharge PCI compliant?

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.

How do I get started?

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.

Is the software user-friendly?

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.

How much time will it take to train my employees?

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?

Schedule a Demo

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)