Processing Credit Card Payments
Important: This page describes
features from base Acumatica that are either unavailable or signficantly different in
MYOB Acumatica. We are working to update our documentation.
With MYOB Acumatica, your company can collect information about customer credit cards and update the information as needed. This information can be used to collect payments for the invoices of customers that prefer to pay by credit card. You can perform mass-processing of automatic payments, and you can manually initiate card payments for any payment document.
By using MYOB Acumatica, you can also easily identify and handle failed transactions, voided transactions, and refunds.
Attention: MYOB Acumatica
no longer supports integration with the Authorize.Net processing center. On accounts receivable
forms, the Capture, Void,
Refund, and Validate Card Payment commands are
available for existing payments with preliminarily authorized transactions. (The
Record Card Payment, Record and Capture
Preauthorization, and Import Settlement Batches commands
are also available.)