Mar 28 2019
If you process customer orders with credit card payments, the established procedure is typically:
These steps work fine, but wouldn’t it be great if there was a way to save some time by streamlining the process is some way? There is a way, if you are using the AutoBatch feature of EBizCharge, by Century Business Solutions
See here...READ MORE
Mar 26 2019
ACH stands for Automated Clearing House, which is a network of banks that are sending funds between them to pay for products or services. Probably the best known example of an ACH payment would be a payroll check that is delivered to a bank account via direct deposit.
ACH payments were originally started as a system to replace paper checks, which would allow businesses to receive an electronic payment directly from a customer’s verified checking account. The customer is required to supply their bank’s Routing number, as well as their bank account number.
All US banks have a nine-digit Routing Number. If you still use personal checks, your bank’s Routing Number is typically found in the lower left portion of the check. Look for a nine-digit number, to the left of your account number....READ MORE
Mar 21 2019
You have a sizeable investment in your SAP Business One software. So when considering an integrated credit card solution to go with it, be sure to choose the one that offers you the best return on investment.
All of the credit card solutions can provide the basics:
But what are some of the things that separate a leading credit card solution from the rest of the pack? Here are some features to consider, that are available with EBizCharge, by Century Business Solutions...READ MORE
Mar 19 2019
When most of the leading ERP software platforms were written, the great majority of customers paid by check. When credit cards came along, your software would let you create a credit card payment method, but during order entry, you would have to manually take down the credit card number and expiration date, and then manually authorize and process the credit card transaction outside of the ERP system. Then after the order shipped, you would have to go back into the ERP system to manually create a payment and then manually apply that payment to the invoice.
Having to maintain the credit card transactions info outside the system increases the chance for human error when that information later had to be added to your ERP system. What was needed was a way to integrate the credit card process into the ERP software so that credit card payments could be accepted directly into your ERP system.
Century Business Solutions has met that need.....READ MORE
Mar 14 2019
Have you ever been a victim of credit card fraud? Your bank can quickly send you a new card, but then you face hours of going online and updating your payment method on every online account you have established.
If you accept credit card payments from your customers, it is vital that you do everything you can to protect that credit card data so that your customer will not be inconvenienced with the hassle of having to receive a new card and redoing all of their online accounts.
Besides making sure your credit card processor is PCI Compliant, it is equally important to know how they protect customer data....READ MORE
Mar 12 2019
Picture this scenario... Your salesperson is at a prospect site and has just closed a deal. Part of their sales pitch has been about how your company stays up-to-date with the latest technology. The prospect pulls out a credit a credit card and is ready to make a down payment.
Your salesperson then tells the prospect, “Let me call the office and see if someone is available to take your credit card number. Or worse, “Let me write down your card number and expiration date and I’ll call it in later.
At this point, the prospect is probably wondering, “What exactly does ‘staying up-to-date with the latest technology’ mean for your organization?".....READ MORE
Mar 07 2019
Most credit card processors work smoothly when it comes to authorizing and processing credit card sales. But what about when you need to make a change to a current transaction, or review information on historical transactions?
Let’s say you have a customer that places a credit card order. Their card is authorized and processed, but then an hour later, they call back wanting to cancel the order. You can easily prevent the order from leaving your warehouse, but how easily can you prevent a charge from showing up on the customer’s credit card?
It is VERY easy, if you are using the EBizCharge Merchant Console. All you do is...READ MORE
Mar 05 2019
Retaining current customers is as important as finding new ones. One thing that can help you do both is to offer them the most secure and convenient way to pay an invoice.
EBizCharge Connect, by Century Business Solutions, provides 24/7 access and the ultimate in PCI security. Your customers login online to pay their invoices which allows you and your company to never have to see, hear, nor record a customer’s credit card information. Here is how it works below...READ MORE