Accolent ERP is integrated with Fiserv, one of the largest payment processors globally. By automatically processing Level 2 and Level 3 data, Fiserv optimizes interchange charges ensuring the lowest possible rate on every transaction. The payment acceptance will automatically be recorded in Accolent ERP. The Integration allows payment acceptance by credit card or ACH/eCheck. Payments […]
Category: Payment Receipts
Making Payments from the Self-Service Portal
The Accolent ERP Self-Service Portal allows Customers’ employees (“End-Users”) to place orders, review the status of their orders, look up their prior transactions, review their Statements and pay invoices. This allows the Accolent user to deliver better service to its Customers with fewer sales and service personnel, increasing efficiency and reducing cost. The Self-Service Portal […]
Integrated Payments: Saving and Deleting Credit Cards
Accolent ERP is integrated with Fiserv, one of the largest payment processors globally. By automatically processing Level 2 and Level 3 data, Fiserv optimizes interchange charges ensuring the lowest possible rate on every transaction. The payment acceptance will automatically be recorded in Accolent ERP. The integration allows payment acceptance by credit card or ACH/eCheck. Payments […]
Integrated Payments: Bolt Terminals
Accolent ERP is integrated with Fiserv, one of the largest payment processors globally. By automatically processing Level 2 and Level 3 data, Fiserv optimizes interchange charges ensuring the lowest possible rate on every transaction. The payment acceptance will automatically be recorded in Accolent ERP. The integration allows payment acceptance by credit card or ACH/eCheck to […]
Integrated Payments: ACH/eCheck, Hosted Payment Page
Accolent ERP is integrated with Fiserv, one of the largest payment processors globally. By automatically processing Level 2 and Level 3 data, Fiserv optimizes interchange charges ensuring the lowest possible rate on every transaction. The payment acceptance will automatically be recorded in Accolent ERP. The integration allows payment acceptance by credit card or ACH/eCheck. Payments […]
Integrated Payments: Creating Voids or Refunds
Accolent ERP is integrated with Fiserv, one of the largest payment processors globally. As part of the Accolent ERP integration with Fiserv, payment transactions may be voided or refunded to the credit card that was originally charged. If the original charged transaction has not yet been settled, the refund request will direct the user to […]
Recording a Vendor Refund
Accolent ERP offers several ways in which a vendor refund may be recorded. If the refund is in the form of a Credit Memo, then create a negative voucher for the amount of the refund and select the negative voucher together with other positive vouchers to reduce the amount paid to the vendor in the […]
Using Split Billings for Invoices
Accolent ERP allows an Invoice to be split into multiple installments. This is referred to in Accolent ERP as “Split Billings.” Under GAAP this is an installment sale for which revenue recognition occurs as of the invoice date – on which the whole invoice is booked to the General Ledger as a sale. For the […]
Using Integrated Payments
Accolent ERP is integrated with Fiserv, one of the largest payment processors globally. By automatically processing Level 2 and Level 3 data, Fiserv optimizes interchange charges on credit card payments ensuring the lowest possible rate on every transaction. The Accolent ERP integrated payments allows for acceptance of payments through Fiserv for multiple payment methods: (i) […]
Accolent ERP/Fiserv Integrated Payments
Accolent ERP now offers integrated payment acceptance through Fiserv, one of the largest global payment processors, and one of FORTUNE Magazine World’s Most Admired Companies. Fiserv is an award-winning credit card payment integration for SMBs, large enterprises and everything in between. Fiserv processes more than $26 billion in transactions each year for more than 195,000 […]