Credit Card Processing

Credit Card Processing, built inside Microsoft Dynamics NAV, submits transactions and receives approvals through the Authorize.Net Payment Gateway. The software handles all communication with the credit card approval authority.

Credit Card transactions can be submitted directly from Sales Orders, Invoices, Return Orders, Credit Memos, and the Cash Receipt Journal in real time, or in batch mode, depending upon system setup parameters.

Key Benefits and Features:

• Level 2 transaction data can be transmitted using the Authorize.Net Payment Gateway.

• Credit card numbers are encrypted according to a unique, user-defined key.

• The system fully supports multiple merchant codes.