Payment Processing
Offering customers multiple payment options guarantees you capture all possible sales.
Consumers buy more, and more often when given the option to make purchases with the convenience of a credit card. Having the Sage Payment Processing powered by Sage Exchange module means payment processing information only needs to be entered once, saving you the extra time and resources typically related to manually processing payments.
With Sage Payment Processing, customer service and sales personnel can quickly process credit card payments directly from within the Sage ERP Accpac Order Entry and Accounts Receivable modules – reducing errors and providing customers with the added convenience of using a credit card to pay for goods or services.
The Sage Payment Processing powered by Sage Exchange module helps your business:
- Automatically connect to merchant accounts for credit card authorizations and settlements
- Accurately processes payments using Order Entry and Accounts Receivable modules
- Achieve complete, secure, 24/7 online transaction reporting
- Ensure credit card numbers are safely stored in the Sage Payment Solutions Vault
- Support Credit Verification Value (CVV2) which helps verify card authenticity
- Remain compliant with Visa and MasterCard Payment Card Industry (PCI) data security standard
- Optimize multiple address verification, adding an additional layer of credit card authentication
To learn more, download “Sage Payment Processing powered by Sage Exchange” product fact sheet.
