Credit Card Extension: Payment Processing for Microsoft Dynamics GP

Azox Credit Card Extension integrates with multiple gateways providing reliable service and a PCI compliant solution for credit card processing within Microsoft Dynamics GP. Teaming with industry-leading providers, Azox offers real choices with the flexibility to configure the solution that best fits individual customer needs. Whether creating a new merchant account or maintaining a trusted relationship, Azox Credit Card Extension provides the highest levels of security and flexibility available in the industry.

Azox Credit Card Extension provides credit card processing, transaction management and tracking in the Microsoft Dynamics GP Sales Order Processing and Receivable Management modules. All transaction types: Authorization, Post-Authorization, Sale, Void, and Credit are provided through the Sales Payment Entry Window, the Receivable Transaction Entry Window and the Cash Receipts Entry Window. In addition, it provides encrypted storage and retrieval of multiple credit cards for each customer and supports multiple merchant accounts for each company.

There are three parties in a Credit Card transaction, a Merchant, a Gateway and a Processor. Azox supports the following gateways out of the box.

Integrated Gateways:

PPI – Paymover
Verisign – Pay Flow Pro
Moneris
Authorize.Net
Sage

Azox also provides fully integrated, streamlined Credit Card eInterface product for eSource shopping environment. The Credit Card eInterface allows eSource users to conduct credit card transactions through the internet e-commerce site. Real-time credit card transactions are processed and can be managed in Dynamics GP.

Main Features

Provides all credit card transaction types through Sales Payment Entry Window, Cash Receipt Window, and Receivable Transaction Entry Window.
Handles partial shipment.
Offers availability to post-authorize or credit throughout either Sales Payment Entry or Cash Receipt Entry.
Defaults credit card transaction type automatically based on sales document type and transaction history.
Provides encrypted storage and retrieval of multiple credit cards for each customer.

Integration

Integrates with Microsoft Dynamics GP Sales Order Processing and Receivable Management modules.
Integrates with Azox e-commerce suite: eSource B2B, B2C, and Sales Rep sites.
Integrates with multiple gateways to provide reliable services and industry standard fraud filter capability.

Verification and Fraud Prevention

Supports AVS (Address Verification Service) to obtain better credit card processing discount rates.
Supports CVV2 (Card Verification Value) to mitigate fraud risks.
Support Level 2 and Level 3 Verification.
Provides industry leading fraud prevention options.
Allows the use of Fraud Filter provided by the Gateway. processing discount rates.
Auto-hold sales documents option.
Real-Time verification.

Additional Features

Can assign default to multiple cards for a customer.
Has masking of credit card numbers in Dynamics GP windows.
Allows manual entry of credit card information.
Reauthorizes expired authorizations by batch.
Supports multiple merchant accounts for each company.
Assigns security levels for each user class based on credit card transaction types.
Provides automatic payment entry entered in Sales Payments Entry Window for approved sale/post-auth credit card transactions.
Provides credit card transaction with report, receipt and specific transaction inquiry.