The new module is fully integrated with the U.A.'s A/R module, providing you tremendous automation benefits when compared to the utilization of disparate systems. Transactions (approved or declined) are forever associated with a UA Customer record, and open, approved Credit Card transactions can be directly applied to open A/R Invoices.
Credit Card payments can remain on account, be applied to your customer's invoices, or split to pay multiple customer accounts.
UA's Credit Card Processing module also supports batch processing, allowing your organization to process all transactions for a given time frame (i.e. daily) at once. Additionally, the module requires only one shared modem on a network resource, through which all users direct credit card transactions. The module also provides comprehensive reporting based on date, customer or company.
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