click here to see certificate
ISI Credit Card Authorization is available for all current
versions of Microsoft Dynamics GP.
Eliminates double entry, no need to enter transaction data
into two different systems. Allows quicker, more efficient transaction
Process credit card transactions in Sales Order Processing, Cash Receipts or Website.
You can process the initial order on the web and then perform any necessary follow-up procedures such as Batch
Processing, Recurring Billing, Voids and Returns.
Seamlessly integrates with Microsoft Dynamics GP
Provides a seamless interface to Microsoft Dynamics GP Sales Order
Processing (SOP), Receivables Management, and Cash Receipts
Brochure for merchant using CyberSource (pdf)
ISI Credit Card
Authorization was created with Dexterity to integrate seamlessly with
Microsoft Dynamics GP.
Total Credit Card Solution
complete Electronic Draft Capture (EDC)
financial transaction system
Support for token-based CyberSource service. No sensitive credit card
information is stored on merchant's system avoiding the need for storing
PCI Validated when using CyberSource
Support for PC-Charge Pro. Credit card information is stored encrypted
on merchant's system.
Mail Order, Telephone or Internet transactions
Single or Multi-Merchant
Sales, Pre and Post Authorization
Book and Ship Capabilities
Purchase Card Level II
Real time and Batch Mode
Payments are automatically created for all transactions successfully
all major credit cards
reports including Audit Trail, custom reports available
for United States and Canada
and training available from ISI
Or your custom specifications
Process sales or pre-authorizations from your web site.
Batch Processing option performs the sale in batch mode. Start it up and
Batch option processes pre-authorized transactions. Great for
post-authorizing ready-to-ship orders.
Billing option automatically creates and stores periodic invoices and
authorizes them in batch mode.
Card Swipe option available.