ePay for Dynamics 365 Finance and Operations
by Dynamics eShop Inc.
Payment processing solution for Dynamics 365 Finance and Operations.
Dynamics eShop provides a payment processing solution integrated with Microsoft Dynamics 365 Finance and Operations. The solution enables organizations to authorize and capture payments using ERP data while supporting multiple payment methods and payment channels within a single system. References in your internal materials indicate ePay is used to accept credit card and ACH payments and supports payment links and customer payment portal scenarios for Finance and Operations environments.
Payment transactions, customer payment profiles, invoices, and reconciliation data are maintained within Dynamics 365 Finance and Operations, allowing the ERP to function as the system of record for payment activity.
Payment Processing Capabilities
Authorize and capture payments using Dynamics 365 Finance and Operations data
Support credit card, debit card, ACH, check, and eCheck payments
Process payments against customer invoices and transactions
Support payment collection workflows within ERP processes
Customer Payment Portal
Provide customers access to view and pay invoices online
Manage stored payment methods and customer payment profiles
Support self-service payment activities through a secure portal
Payment Links and Notifications
Send payment links through email communications
Support payment requests associated with customer invoices
Enable automated payment notification workflows
Omnichannel Payment Support
Support payments across ERP, eCommerce, portal, email, and other connected channels
Maintain payment information within Dynamics 365 Finance and Operations processes
Provide a consistent payment experience across sales channels
Security and Compliance
PCI-compliant payment processing
Encrypted and tokenized payment data
Secure storage of customer payment profiles
Reporting and Reconciliation
Access payment transaction reporting
Support reconciliation between payment processors and ERP records
Maintain visibility into payment activity and processing status
Recurring Payments
Support recurring and scheduled payment scenarios
Manage ongoing customer payment arrangements
Gateway Integration
Integrate with supported payment gateways and processors
Support organizations using existing payment processing providers
Enable payment processing across multiple business requirements
Platform Support
Built for Microsoft Dynamics 365 Finance and Operations
Supported Countries
All countries supported by Microsoft Dynamics 365 Finance and Operations
Supported Languages
English (United States)
All languages supported by Microsoft Dynamics 365 Finance and Operations