| Credit Card Advantage |
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Product Features: |
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Lite |
Pro |
| Real-Time Verification: Verify credit card payments in real-time |
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| Encryption & Card Number Masking: All info is encrypted, and card numbers are masked when displayed to comply with PCI compliance |
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| Address / ZIP Verification: Allows your company to enforce correct address verification |
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| Level 2 and Level 3 Verification: Submit to payment gateway / processor for Level 2 and Level 3 verification |
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| Failure on CVV2 Mismatch: Allows users enforce CVV2 verification |
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| Company Default Setup: Allows you to set the default setup id |
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| Freight & Miscellaneous Adjustment: Automatically adds amount to document total as Freight or Miscellaneous charges when authorizing a Book transaction |
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| End of Day Procedure: Allows you to preview each Setup ID's credit card activity for the day, and print historical settlement reports and daily transaction reports |
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| Customer Inquiry: View processed transactions waiting to settle, and settled transactions |
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| Denied Transaction: Delivers reason for denial & options to resubmit or delete transaction |
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| Expired Cards: Generates a report which shows if any customers have expired credit cards |
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| Multiple Credit Cards Storage: Allow one customer to have multiple credit cards on file |
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| Save Info to Customer Card: Automatically save the credit card to customer maintenance window if the transaction is approved |
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| Check Payment Terms in Sales Header : Check the payment terms on the Sales Header instead of on the customer maintenance. If payment term exists we will display a warning |
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| Shipment Confirmation Email : Send a shipment confirmation email when tracking number is entered |
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| Email Receipt: Send email receipt if transaction is approved sale, or ship |
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| Warn if Unapplied Cash Receipt: Warn if the cash receipt is not applied to an invoice. This will collect level 2 / level 3 details on the invoice |
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| Disable Receipts: Disables receipts to be printed after processing the transaction |
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| Batch Mode Verification: Save credit card transactions in a batch for later verification |
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| Auto-Batch Credit Card Processing: Automatic batch transaction for credit card submittal and processing |
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| Auto-Batch ACH: Automatic batch transaction for Automatic Clearing House for electronic fund transfer |
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| Automatic Reconciliation: Enables you to reconcile credit card transactions recorded in your accounting systems with those recorded through your payment processor |
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| Automatic Renewal Expired Batch: Automatically renews expired book transactions and updates expiration date |
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| Card Transaction Reports: Enables you to query and generate a list of credit card transactions by user, date, card, amount, and more |
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| Track Information: Specify which track to send when you swipe the credit card |
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| User Security Default Setup: Allows you to set user security default setup information |
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| Book Duration Setup: Set duration for how long book transaction is open for specific card |
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| Multiple Booking: Allows a document to be associated with several book transactions |
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| Partial Shipping: When booked quantities in a Sales Order exceed number of available items, automatically transfers shortage into a Back Order and processes a new book transaction for the Back Order |
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| Shortcut Keys: Change the default shortcut keys for opening eTransaction Entry window |
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| Multiple Currency: Support Multiple Currency Credit Card processing |
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| Support for Blue Moon SOP Auto Invoice: SOP Auto Invoicing |
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| Support for Encore Business Solutions: Recurring Contract Billing |
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| Support for AvaTax ST: Automated Sales & Use Tax Calculation |
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| Customization Available |
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| Open Architecture: Support for multiple payment gateways and processors |
VeriSign,
USAePay
|
All Current + New Adds |
| Number of GP User Licenses |
Unlimited |
Unlimited |
