Processing Credit Card Payments

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.

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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.)