SEERTREE has pre-built APIs for integrating your Oracle R12 E-Business suite with Payment Gateways like Chase Paymentech , Cybersource , PayPal etc. Power up your Order Management module with the ability to accept credit card payments and authorize these payments real-time.
Our credit card integration solution will provide you the following:
- Integrates your Oracle Order Management application to your credit card service provider’s payment gateway
- Fetches the authorization code real time and stamps it on the Sales Order
- Automatically puts the order on hold if credit card authorization fails
- Ability to capture pre-payments (any % of the order value up to 100%) and automatically create receipts in Accounts Receivables
- Void the authorizations automatically when customer cancels a sales order or a sales order line. This process will release the funds previously held to the customer card
- Void the remaining authorization in case of partial shipments
- Automatic re-authorization at the time of Order Picking and/or shipping if the original authorization has expired (usually more than 21 days for most card types)
- Automatically submit the settlement batch for shipped orders to get the remittance from the bank
- Reconcile the authorizations to settlements through our IP dashboards and reports
- Integrate your Accounts receivables module to accept credit card payment method and create an automatic authorization in case of manual invoices