Authorize & settle credit card & ACH payments for sales orders. Reconcile payments in SAP with 4-way matching. Eliminate PCI compliance costs. 100% touch-less reconciliation for payments.

Key Modules

Card Processing for Orders

Secure Card Payments for Orders. Credit card holds for high-risk buyers. Auto-settle when invoices are generated.

Card Processing for Invoices

Secure Card Payments for Invoices. Accept and process invoice payments in SAP.

Settlement Interchange Optimization

30% Less Card Processing Costs. Transmit transactional metadata and process credit card payments at lower costs.

ACH/eCheck Processing

Support Low-Cost Payment options. Accept & process low-cost EFT payments for orders and invoices.