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Some top reasons to process credit cards in Sage 100 include better payment security, efficiency and automation, faster payment processing, and real-time reporting and insights. Improved efficiency and automation Manual payment processing can be time-consuming and prone to errors, leading to inefficiencies in billing and collections.
Merchants can process credit cards and Automated Clearing House (ACH) payments or eChecks directly inside Acumatica to accelerate and improve their invoicing operations and overall finances. Its cloud-based nature allows users to access the system from anywhere, ensuring real-time data visibility and collaboration across teams.
Features like AddressVerificationSystems (AVs), Card Verification Value (CVV) checks, and encryption protocols protect sensitive customer data and minimize chargebacks. Stay prepared to address chargebacks and disputes promptly to maintain smooth operations and protect your business.
Automated Clearing House (ACH) An electronic network that enables the transfer of funds between bank accounts. AddressVerificationSystem (AVS) A system that compares the billing address provided by the cardholder with the address on file with the card issuer to verify the authenticity of a transaction.
Here are some other articles on chargeback management: How to Build a Chargeback Payments Team in your Company How to Win Chargeback Disputes What is a Good Credit Card Chargeback Rate for Merchants? Customer Support Specialists Responsibilities: Addressdisputes proactively by resolving customer concerns before they escalate to chargebacks.
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