Azox Credit Card Processing with Encore's Recurring Contract Billing

Automated Recurring Billing and Credit Card Processing in Microsoft Dynamics GP

Azox Credit Card Extension and Encore's Recurring Contract Billing work seamlessly together and provide you with the ability to process credit cards for SOP batches created by Encore’s Recurring Contract Billing.

This solution allows you to save different credit cards with different contracts and facilitate the process of handling recurring orders efficiently, freeing up time for your organization and removing repetitive procedures that go into cyclical contract billing.

Azox Credit Card Extension provides credit card processing, transaction management and tracking in the Microsoft Dynamics Sales Order Processing (SOP) and Receivable Management Module.

Encore Business Solution's Recurring Contract Billing automates and manages cyclical billings by generating invoices, quotes or orders in Microsoft Dynamics GP Sales Order Processing based on the billing date and billing frequency assigned to the customer contract line item.

Demo Movie

Features of Azox Credit Card Extension:

Provides all credit card transaction types through Sales Payment Entry Window, Cash Receipt Window, and Receivable Transaction Entry Window

Availability to post-authorize or credit throughout either Sales Payment Entry or Cash Receipt Entry

Provides encrypted storage and retrieval of multiple credit cards for each customer

Support for ACH payment processing

PCI PA-DSS validated ensuring a secure and safe payment application

Benefits of Encore's Recurring Contract Billing:

Currency ID Selection per contract

Reduction in time collecting bills

Easily create repetitive batches

Reconciliation of invoices and cash receipts

Find problems in billing

Identify billing issues