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 […]
Category: Collections
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 […]
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 […]
Deleting Bank Deposits
Accolent ERP allows Bank Deposits to be deleted, if required. When a Bank Deposit is deleted, the system will first automatically unpost this from the GL before deleting it. Deletion of the Bank Deposit will automatically release all the payments on the Bank Deposit back to status of Ready for Deposit. Create Bank Deposit Go […]
AR & AP Differences for Advantage Users
Accolent ERP works differently from Advantage in many areas. Two of these areas in which the Accolent ERP functionality differs from that of Advantage are in Accounts Receivable and Accounts Payable. There are several specific areas of difference to be aware of. Important AR Differences There are some important AR areas of difference between Advantage […]
GL Posting of Deposits or Payments on Orders
Accolent ERP posts deposits or prepayments taken on orders to a Customer Deposits Liability-type General Ledger Account. Deposits or prepayments booked to the Customer Deposits account do not show up in or affect Accounts Receivable Aging. Once the order is invoiced, the Customer Deposits balance is moved to Accounts Receivable as a payment on that […]