Integrations | ERP/Accounting | SAP Business One
Credit Card Processing for SAP Business One
Accept credit card and ACH payments inside SAP Business One. No development needed.
SAP SILVER PARTNER
Integrations | ERP/Accounting | SAP Business One
Credit Card Processing for SAP Business One
Accept credit card and ACH payments inside SAP Business One. No development needed.
Overview
The SAP Business One credit card processing module allows you to run transactions, save customer payment info, get paid by email, automate payment collections, and more – inside SAP Business One. Easy installation and no development needed.
How it works
- EBizCharge is an all-in-one payment add-on that works natively inside of SAP Business One. It includes a payment gateway, merchant services, and integrations
- Accept credit card and eCheck payments in Sales Orders, A/R Down Payment Invoices, Invoices, Invoices and Payments, Incoming Payments, Reverse Invoices, and Credit Memos
- Allow customers to pay down payments and partial payments
- Capture credit card information, or use a customer saved credit card to apply payments immediately after a sale is created
- Send customers a secure email pay link for invoices (individually or in bulk)
- Process batch payments, ACH payments, issue refunds, and void transactions with ease
- Send customers secure upload forms to easily store payment methods for future purchases
- Save multiple payment methods securely with our off-site data storage
- Give repeat customers a bill pay portal where they can easily view, manage and pay off invoices
- View complete transaction history at any time
- Take payments in person using an EMV credit card machine
- Easily manage subscriptions by setting up customers on recurring billing cycles
- Create markups at the time of authorization
- Need customizations? Have access to on-site EBizCharge for SAP B1 payment developers with no need to work with third-party vendors
Benefits
- Eliminate the need to chase payments down from your customers
- Make it easier than ever for customers to pay using tools such as email pay, request payment method, or the customer payment portal
- Lower your overall processing costs with advanced payment technology
- Enjoy 24/7, in-house support at any time for no additional charge
- Reduce double data entry and manual reconciliation by automatically posting payments to AR and GL
- Avoid costly non-compliance fees with the most secure payment gateway for SAP Business One
Features
Run Transactions
Accept credit, debit, EMV, and eCheck payments in Sales Orders, A/R Down Payment Invoices, Invoices, Invoices and Payments, Incoming Payments, Reverse Invoices, and Credit Memos.
Auto-reconciliation
Eliminate manual accounting work by syncing all your payments back into SAP Business One.
Multiple Authorization capabilities
Aside from easily authorizing transactions, be able to create markups at the time of authorization and conduct batch authorizations.
Customer Payment Portal
Give your customers a self-service portal where they can log in to view and pay off invoices.
Multiple payment options
Enjoy the capability to process down payments, batch payments, web payments, handle physical terminal transactions, pay via credit card, pay via bank accounts, issue refunds, and void transactions whenever needed.
Email payment links
Email secure payment links directly from inside SAP Business One.
Requests & History
Request specific payment methods from customers individually or in bulk and view transaction history directly inside SAP B1.
Recurring Billing
Easily set and manage recurring transactions from directly inside SAP Business One.
Text payments (In Development)
Text invoices with secure payment links from directly inside SAP Business One.
Save Multiple Payment methods
Save multiple, different payment methods directly inside EBizCharge.
Security
PCI Compliance
Avoid costly compliance fees with a pre-built secure solution.
Tokenization & Encrpytion
Protect sensitive payment data with secure tokens.
Fraud Modules
Customize your security settings to better protect your business from fraud.
Off-Site Data Storage
Reduce your liability by storing sensitive data outside your system.
Reporting
50+ Search criteria
Build custom reports with over 50 different criteria available as parameters.
customer payment behavior
Find when and where your customers prefer to pay.
daily sales reports
Get daily insights emailed to you on how your business performed.
omni-channel reporting
Bring all your transaction data from multiple sales channels into one place.
transaction reporting
Get reports on transaction types, orders, history, & more.
download & export data
Easily download any information and export as a CSV file, including invoices, sales orders, receipts, payment history, and customer information.
Ratings
4.8
Out of 5 stars
Reviews sourced from
Michael S.
Small Business
The Customer support is amazing. The set up was easy, and most importantly they are available 24/7 as I run a 24 hour business.
5 out of 5 stars
Richard N.
Comptroller
I’ve used several other payment processors and gateways and this one checks all the right boxes for us.
5 out of 5 stars
Chuck P.
Small Business
The support team is very knowledgeable and explained things so most anyone can understand.
5 out of 5 stars
Lynn W.
Small Business
We now are able to charge customers immediately for payments that would take a month to get a check.
4.5 out of 5 stars
Description
The EBizCharge payment module powers SAP Business One credit card processing and gives you the ability to run transactions directly inside SAP Business One. Receive payments faster with robust payment collection tools that are proven to decrease days outstanding. Reimagine the way you handle your SAP ACH payment process and credit card processing.
Categories
Accounting
Features
Credit Card/eCheck
Email Pay
Customer Payment Portal
Mobile App
Batch Processing
Recurring Billing
Level 3 Processing
Resources
FAQs
Contact EBizCharge
(888) 500-7798
Overview
The SAP Business One credit card processing module allows you to run transactions, save customer payment info, get paid by email, automate payment collections, and more – inside SAP Business One. Easy installation and no development needed.
Categories
Accounting
Features
Credit Card/eCheck
Email Pay
Customer Payment Portal
Mobile App
Batch Processing
Recurring Billing
Level 3 Processing
How it works
- EBizCharge is an all-in-one payment add-on that works natively inside of SAP Business One. It includes a payment gateway, merchant services, and integrations
- Accept credit card and eCheck payments in Sales Orders, A/R Down Payment Invoices, Invoices, Invoices and Payments, Incoming Payments, Reverse Invoices, and Credit Memos
- Allow customers to pay down payments and partial payments
- Capture credit card information, or use a customer saved credit card to apply payments immediately after a sale is created
- Send customers a secure email pay link for invoices (individually or in bulk)
- Process batch payments, ACH payments, issue refunds, and void transactions with ease
- Send customers secure upload forms to easily store payment methods for future purchases
- Save multiple payment methods securely with our off-site data storage
- Give repeat customers a bill pay portal where they can easily view, manage and pay off invoices
- View complete transaction history at any time
- Take payments in person using an EMV credit card machine
- Easily manage subscriptions by setting up customers on recurring billing cycles
- Create markups at the time of authorization
- Need customizations? Have access to on-site EBizCharge for SAP B1 payment developers with no need to work with third-party vendors
Benefits
- Eliminate the need to chase payments down from your customers
- Make it easier than ever for customers to pay using tools such as email pay, request payment method, or the customer payment portal
- Lower your overall processing costs with advanced payment technology
- Enjoy 24/7, in-house support at any time for no additional charge
- Reduce double data entry and manual reconciliation by automatically posting payments to AR and GL
- Avoid costly non-compliance fees with the most secure payment gateway for SAP Business One
Features
Run Transactions
Accept credit, debit, EMV, and eCheck payments in Sales Orders, A/R Down Payment Invoices, Invoices, Invoices and Payments, Incoming Payments, Reverse Invoices, and Credit Memos.
Auto-reconciliation
Eliminate manual accounting work by syncing all your payments back into SAP Business One.
Multiple Authorization capabilities
Aside from easily authorizing transactions, be able to create markups at the time of authorization and conduct batch authorizations.
Customer Payment Portal
Give your customers a self-service portal where they can log in to view and pay off invoices.
Multiple payment options
Enjoy the capability to process down payments, batch payments, web payments, handle physical terminal transactions, pay via credit card, pay via bank accounts, issue refunds, and void transactions whenever needed.
Email payment links
Email secure payment links directly from inside SAP Business One.
Requests & History
Request specific payment methods from customers individually or in bulk and view transaction history directly inside SAP B1.
Recurring Billing
Easily set and manage recurring transactions from directly inside SAP Business One.
Text payments (In Development)
Text invoices with secure payment links from directly inside SAP Business One.
Save Multiple Payment methods
Save multiple, different payment methods directly inside EBizCharge.
Security
PCI Compliance
Avoid costly compliance fees with a pre-built secure solution.
Tokenization & Encrpytion
Protect sensitive payment data with secure tokens.
Fraud Modules
Customize your security settings to better protect your business from fraud.
Off-Site Data Storage
Reduce your liability by storing sensitive data outside your system.
Reporting
50+ Search criteria
Build custom reports with over 50 different criteria available as parameters.
customer payment behavior
Find when and where your customers prefer to pay.
daily sales reports
Get daily insights emailed to you on how your business performed.
omni-channel reporting
Bring all your transaction data from multiple sales channels into one place.
transaction reporting
Get reports on transaction types, orders, history, & more.
download & export data
Easily download any information and export as a CSV file, including invoices, sales orders, receipts, payment history, and customer information.
Ratings
4.8
Out of 5 stars
Reviews sourced from
Michael S.
Small Business
The Customer support is amazing. The set up was easy, and most importantly they are available 24/7 as I run a 24 hour business.
5 out of 5 stars
Richard N.
Comptroller
I’ve used several other payment processors and gateways and this one checks all the right boxes for us.
5 out of 5 stars
Chuck P.
Small Business
The support team is very knowledgeable and explained things so most anyone can understand.
5 out of 5 stars
Lynn W.
Small Business
We now are able to charge customers immediately for payments that would take a month to get a check.
4.5 out of 5 stars
See what EBizCharge can do
