Efficient Batch Processing
Enjoy the flexibility of both batching and individual payment authorization within your Sage 300. Receipts are entered automatically against posted invoices.
Multiple Card Support
Keep multiple cards on file and sort cards in a preferential sequence rather than just marking a single preferred card for the transaction.
Flexible Refunds
Issue refunds against captured invoices, non-referenced credits, or issue manually.
Configurable
Configure receipt batches by card type or multiple card types in one batch. Automatically add a flat amount or percentage to the total amount to be authorized.
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