Integrations / Oracle Fusion
Oracle Fusion Payment Processing
Accept and manage Oracle credit card processing and ACH payments inside Oracle Fusion ERP (part of Oracle Cloud Applications). Run transactions, send payment links, and automate collections directly inside your Oracle environment.
Oracle Application & Technology Users Group Member
6+ hours
saved each week on AR
40% decrease
in payment processing costs
3x reduction
in days sales outstanding
Featured Highlights
Run transactions natively inside Oracle Fusion
Process credit card, debit, and ACH payments directly on invoices and sales orders inside Oracle Fusion. Authorize, capture, void, or refund, including full and partial payments (deposits) and pre-authorizations.
Get paid faster with payment links and a customer portal
Generate and send payment links for invoices and estimates, individually or in bulk, and sync invoices to a self-service payment portal where customers can pay on their own time.
Automate recurring billing and collections
Set up recurring billing directly inside Oracle Fusion, so repeat charges process automatically, with batch processing to handle multiple transactions at once.
How EBizCharge Works with Oracle Fusion
EBizCharge is an Oracle Gold Partner integration built for enterprise finance teams running Oracle Fusion ERP. As a native Oracle payment processing solution, EBizCharge connects directly to Oracle Fusion so payments post to the general ledger automatically, with no manual entry required.
Key features
Accept payments inside Oracle Fusion
- Process credit card and ACH payments directly on invoices and sales orders
- Accept full or partial payments (deposits) and run pre-authorizations
- Authorize, capture, void, or refund right from Oracle Fusion
- Payments auto-post to open invoices and the general ledger instantly
Get paid without chasing
- Send secure payment request emails for invoices and sales orders, individually or in bulk
- Generate payment links for invoices and estimates, individually or in bulk
- Sync invoices to a branded, self-service customer payment portal
- Print or email payment receipts for easy reporting
Automate AR tasks at scale
- Batch process payments for multiple customers in one action
- Auto-charge statement balances during a pay period
- Automated general ledger posting with zero manual reconciliation
- Built-in recurring billing for repeat charges
Keep payment methods current
- Request payment methods from customers individually or in bulk
- Securely save customer payment methods for future use
- Reduce liability by keeping sensitive payment data off local machines
- Get notified when customer payment methods are expiring
Enterprise-grade security
- Tokenization and encryption on every transaction
- 3D Secure authentication available on the payment webform
- AVS mismatch alerts to flag potential issues
Built for multi-entity, multi-currency operations
- Multi-currency support for global operations
- Multi-MID support for merchants managing multiple accounts
- Surcharging available with Surcharge Toggle support
