iPayments Credit Card & Collections

iSolutions makes it easy to collect payments and automate the Accounts Receivable process within Business Central. With native Business Central functionality, the iPayment App streamlines collections and removes hours of manual A/R tasks from your workload.

• Credit Card and ACH Processing - Authorize, capture, and reverse transactions directly within Business Central Sales Orders, Invoices and Service Documents.
• Credit Card Reconciliation - Ensure that deposit transactions in a credit card statement match those on the company’s general ledger.
• Point of Sale – Counter Sales with end of day reconciliation powered by Clover.
• API Integration - Connect with our APIs to integrate payments from any application into Business Central.
• Level 2/3 Transactions – Reduce credit card processing rates by sending additional details from Microsoft Dynamics 365 Business Central documents.

• Collection Reminders – Send customers automated reminders for past due invoices with click to pay.
• Automated Email – Automatically email invoices upon posting.
• Collections Manager – Summarized AR Aging by Customer with notes. Ability to zoom into AR Aging bands.