Integrations / SAP ECC

SAP ECC Payment Processing Integration

Run transactions, automate payment posting, and collect easily on outstanding invoices– all without leaving SAP ERP Central Component.

SAP Business One Credit Card Processing Integration

6+ hours

saved each week on AR

40% decrease

in payment processing costs

3x reduction

is days sales outstanding

American SAP User Group Sponsor
American SAP User Group Sponsor

Feature Highlights

Run transactions from the Sales, AR, and Banking menus in SAP ECC

Process credit cards, debit, and ACH payments directly on SAP ECC invoices and sales orders, with no separate gateway login and no screen-switching for your AR team. EBizCharge plugs directly into SAP ECC’s existing transaction menus.

Post to FI/CO without manual entry

Every payment automatically posts to the correct FI/CO records and marks invoices as paid. No journal entries, no reconciling a separate processor statement against your general ledger at month end.

Automate high-volume AR tasks in SAP Business One

Send secure payment links, give customers a self-service portal to pay on their own time, and set up auto-pay cycles for recurring statement balances. Reduce the manual follow-up that slows down collections.

How EBizCharge Works with SAP ECC

EBizCharge is an SAP-certified payment integration for SAP ERP Central Component, built for finance teams who need transactions to land directly in FI/CO without a manual posting step. It’s installed as an add-on inside your existing SAP ECC environment, so your sales, AR, and banking workflows don’t change, only the manual work disappears.

EBizCharge payment processing module open in SAP Business One

Key features

Accept payments inside SAP ECC

  • Process credit card and ACH payments directly from the Sales Menu, AR Menu, and Banking Menu
  • Key in customer card details at the point of sale or connect an EMV device for card-present transactions
  • Accept Visa, Mastercard, Amex, Discover, debit, and ACH/eCheck
  • Authorize, capture, void, or refund without leaving SAP ECC
  • Payments post to FI/CO and mark invoices paid automatically

Get paid without chasing customers

  • Email customers secure payment links for outstanding invoices
  • Give customers a self-service branded portal to view and pay invoices anytime
  • Automate reminders for unpaid balances
  • Set up recurring or variable auto-pay cycles tied to statement amounts
  • Collect on multiple invoices or customers in a single batch action
Saving credit card information securely inside SAP Business One

Enterprise grade payment security built for SAP ECC

  • Save customer payment methods securely for repeat orders
  • Request payment details from customers through a secure link instead of collecting card numbers manually
  • Stop storing card data on local machines or in office desk drawers
  • All card data held off your servers, reducing PCI scope
  • Tokenization, encryption, and TLS 1.2 on every transaction
Saving credit card information securely inside SAP Business One

Get visibility into payment activity

  • Build custom reports with 50+ search criteria, or use a pre-built report
  • Get a clear view of payment collection performance across SAP ECC
  • A dedicated chargeback management team to help handle disputes
  • In-house support for installation, bug fixes, and training, included at no extra cost

Accept payments from a mobile device

  • Sync the EBizCharge mobile app with SAP ECC
  • Search and pay off customer invoices from the app
  • Apply mobile payments back to SAP ECC in real time
  • Generate invoices on the go and collect payment on the spot

Frequently asked questions

SAP ECC does not include native payment processing out of the box. It handles financial posting, sales orders, and AR through FI/CO and SD, but accepting and reconciling actual card or ACH payments requires a separate, certified integration. EBizCharge connects directly to ECC’s Sales, AR, and Banking menus so payments are captured and posted without leaving the system.

EBizCharge lets your team key in card details or run a connected EMV device directly from the Sales Menu, AR Menu, or Banking Menu in SAP ECC. Once a transaction is authorized, it posts to FI/CO and marks the invoice paid automatically, no manual journal entry required.

Yes. EBizCharge is an SAP Silver Partner and a certified payment integration for SAP ERP Central Component. It’s built to work inside ECC’s existing transaction menus rather than as a bolt-on gateway requiring a separate login.

Yes. EBizCharge supports ACH/eCheck processing natively from within SAP ECC. Bank transfers post to FI/CO the same way card transactions do, which makes it a lower-cost option for large B2B invoices.

Yes. EBizCharge is PCI DSS Level 1 certified, the highest level of payment security compliance. Card data is tokenized and stored off your servers, which reduces your PCI scope rather than adding to it.

Most SAP ECC environments are up and running within a few days. EBizCharge’s in-house implementation team based in Irvine, CA handles setup, configuration, and training at no additional cost. Exact timelines depend on your specific SAP ECC configuration, but there’s no custom development required.

Why EBizCharge?

  • SAP silver partner

  • Official ASUG sponsor

  • All-in-one solution

  • US-based support

  • $0 Installation

  • Dedicated account manager

  • 20+ years in service

Auburn manufacturing customer logo

“The software has really helped our customer services staff [and] saved us a lot of time. One of the best assets is that we don’t have to store the credit card information ourselves.

Joy Campbell, Auburn Manufacturing
Accounting and IT Manager