PCI
Validated
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
processing
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.
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A
Total Credit Card Solution
A
complete Electronic Draft Capture (EDC)
financial transaction system
Features
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Support for token-based CyberSource service. No sensitive credit card
information is stored on merchant's system avoiding the need for storing
encrypted data.
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PCI Validated when using CyberSource
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Support for PC-Charge Pro. Credit card information is stored encrypted
on merchant's system.
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Mail Order, Telephone or Internet transactions
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Single or Multi-Merchant
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Sales, Pre and Post Authorization
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Book and Ship Capabilities
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Address Verification
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Purchase Card Level II
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Real time and Batch Mode
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Payments are automatically created for all transactions successfully
authorized
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CVV2
Processing
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Processes
all major credit cards
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Numerous
reports including Audit Trail, custom reports available
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Available
for United States and Canada
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Installation
and training available from ISI
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Or your custom specifications
Options
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Process sales or pre-authorizations from your web site.
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Sales
Batch Processing option performs the sale in batch mode. Start it up and
walk away.
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Post-Authorize
Batch option processes pre-authorized transactions. Great for
post-authorizing ready-to-ship orders.
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Recurring
Billing option automatically creates and stores periodic invoices and
authorizes them in batch mode.
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Card Swipe option available.
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