Integrations | Oracle Fusion

Accept and manage payments inside Oracle Fusion.

Accept and manage payments inside Oracle Fusion.

Run transactions, send payment links, automate busy work, and more with our payment integration for Oracle Fusion ERP (part of Oracle Cloud Applications).

Accept and manage payments inside Oracle Fusion

  • Native Integration

  • Competitive rates

  • Unlimited support

  • $0 Installation

  • Native Integration

  • Competitive rates

  • Unlimited support

  • $0 Installation

Run transactions without leaving Oracle Fusion

Shown above: Processing a payment on an invoice

Natively embedded

Run transactions without leaving Oracle Fusion

Run transactions without leaving Oracle Fusion

Run transactions without leaving Oracle Fusion

Shown above: Processing a payment on an invoice

Authorize, capture, void, or refund credit cards right from Oracle Fusion

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

Accept payments directly on invoices, and sales orders

Accept full or partial payments (deposits) and run pre-auths

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 Fireplaces
Director of IT

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

Send payment links via email for invoices and sales orders

Sync invoices from Oracle Fusion to an online bill pay portal

Automate payment reminders for outstanding invoices

Customers can easily print or email payment receipts for easy reporting

Automate manual payment tasks.

Shown above: Processing payments on multiple invoices at once

Create AR efficiency

Automate manual
payment tasks

Automate manual payment tasks

Automate manual payment tasks.

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

Offload liability

Securely manage customer payment methods

Securely manage customer payment methods

Securely manage customer payment method

Shown above: Managing a customers payment methods

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)