Integrations | Sage 100 credit card processing

Sage 100 credit card processing & AR automation

Run transactions, send payment links, automate busy work, and more with our credit card processing integration for Sage 100. Our Sage 100 payment processing solution eliminates double data entry while handling credit card and ACH transactions seamlessly.

Accept and manage payments inside Sage 100
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g2 users love us 2

  • Always current

  • Competitive rates

  • Unlimited support

  • $0 Installation

g2 users love us 2

  • Always current

  • Competitive rates

  • Unlimited support

  • $0 Installation

Natively embedded in Sage 100

Run transactions without leaving Sage 100

Run transactions without leaving Sage 100

Run transactions without leaving Sage 100

Shown above: Entering a credit card into Sage 100 with EBizCharge

Run transactions without leaving Sage 100

Shown above: Entering a credit card into Sage 100 with EBizCharge

Authorize, capture, void, or refund credit cards right from Sage 100

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

Email customers payment reminders and never miss a payment

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

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

Shown above: A customer paying an invoice via payment link

Get paid faster in Sage 100

Send invoices and get paid securely online

Send invoices and get paid securely online

Shown above: A customer paying an invoice via payment link

Generate and send payment links on 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 in Sage 100

Automate manual Sage 100 payment tasks

Automate manual Sage 100 payment tasks

Automate manual payment tasks

Shown above: Syncing invoices between EBizCharge & Sage 100

Automate manual payment tasks

Shown above: Syncing invoices between EBizCharge & Sage 100

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

Securely manage customer payment methods in Sage 100

Shown above: List of customer payments inside Sage 100

Offload security liability

Securely manage customer payment methods

Securely manage customer payment methods

Securely manage customer payment methods in Sage 100

Shown above: List of customer payments inside Sage 100

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

Mobile payments

Operate on mobile

Get paid on the go with a mobile device

Get paid on the go with a mobile device

Mobile payments

Sync the EBizCharge mobile app with Sage 100

Search and pay customer invoices from the EBizCharge mobile app

Generate invoices on the fly and take payments on the spot

Use a secure card reader or scan the card details with your devices camera

FAQ’S

FAQ’S

Yes. EBizCharge is natively embedded in Sage 100, so you can authorize, capture, void, and refund credit card and ACH transactions without leaving the software. Payments are automatically posted to your general ledger, eliminating the need for manual data entry.

When a payment is processed through EBizCharge, it automatically syncs with the corresponding invoice in Sage 100. This eliminates double data entry and ensures your books stay accurate in real time. Payments can be matched to invoices, sales orders, and service orders.

Yes. EBizCharge supports integrations with popular eCommerce platforms and shopping carts, allowing you to sync payment and order data between your online store and Sage 100. This keeps inventory, invoicing, and payment records aligned without manual updates.

Yes. EBizCharge is maintained by our in-house development team and is built to work with all current versions of Sage 100. When Sage releases an update, EBizCharge continues to work seamlessly. If you ever run into an issue, our support team will resolve it at no cost.

Yes. EBizCharge includes a self-service bill pay portal where your customers can log in, view outstanding invoices, and submit full or partial payments securely from any device. You can also send payment links directly on invoices via email.

EBizCharge accepts all major credit cards, debit cards, and ACH/eCheck payments inside Sage 100. You can process payments at your desk, online through the customer portal, or on the go with the EBizCharge mobile app.

Implementation is fast. Our in-house support team handles the entire setup, including installation, configuration, and training for your team. There are no setup fees and no additional cost for support, ever.

Yes. All sensitive payment data is tokenized and encrypted, and stored securely off-site. This keeps your business PCI compliant without adding complexity to your workflow. EBizCharge handles the security so you don’t have to.

Yes. EBizCharge lets you set up automatic payment reminders for overdue invoices, schedule auto-charges on statement balances, process batch payments, and automate retries on failed transactions. These tools help reduce your days sales outstanding and free up your AR team.

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)