Integrations/Microsoft Dynamics GP
Microsoft Dynamics GP Payment Processing Integration
Run transactions, automate AR, and eliminate manual reconciliation — all without leaving Microsoft Dynamics GP.
6+ hours
saved each week on AR
40% decrease
in payment processing costs
3x reduction
is days sales outstanding
Feature Highlights
Run transactions natively inside Microsoft Dynamics GP
Process credit cards, debit, and ACH payments directly on Microsoft Dynamics GP invoices and sales orders. Authorize, capture, void, or refund without leaving Microsoft Dynamics GP — and watch payments post to the general ledger automatically.
Get paid faster with payment links & a customer payment portal
Send secure payment request links directly from Microsoft Dynamics GP invoices. Sync outstanding balances to a self-service portal where customers can pay on their own time — no phone calls, no paper checks.
Automate high-volume AR tasks in Microsoft Dynamics GP
Batch-charge multiple customers at once, auto-charge statement balances on a schedule, and set up automated reminders and retry logic for failed payments. Purpose-built for AR teams running at scale.
How EBizCharge Works with Microsoft Dynamics GP
EBizCharge is a native Microsoft Dynamics GP payment processing integration built for B2B AR teams. Unlike bolt-on gateways, it runs entirely inside Microsoft Dynamics GP — so payments post to the general ledger automatically, with no manual entry required.
Key features
Accept payments inside Microsoft Dynamics GP
- Process credit card and ACH payments directly on Microsoft Dynamics GP invoices and sales orders
- Connect an EMV device for in-person payments synced to Microsoft Dynamics GP
- Accept Visa, Mastercard, Amex, Discover, debit, and ACH/eCheck
- Authorize, capture, void, or refund right from Microsoft Dynamics GP — no tab switching
- Payments auto-post to open invoices and the general ledger instantly
Get paid without chasing customers
- Send secure payment request links via email directly from Microsoft Dynamics GP
- Sync invoices to a branded self-service customer payment portal
- Embed “Pay Now” buttons on Microsoft Dynamics GP invoices and sales orders
- Automate payment reminders for outstanding balances
- Automatic retry logic for failed or declined transactions
Automate AR tasks at scale in Microsoft Dynamics GP
- Batch process payments for multiple customers in one action
- Auto-charge statement balances during a pay period
- Send bulk payment requests in a single click
- Automated general ledger posting — zero manual reconciliation
- Schedule recurring payments or installment plans
Enterprise grade security built for Microsoft Dynamics GP
- Securely save customer payment methods for future use
- Request payment details via a secure, branded link
- All card data stored off your servers — reduces your PCI scope
- Tokenization and encryption on every transaction
- Proactive alerts for expiring customer payment methods
Reduce processing costs each month
- Level 2 & Level 3 data processing for B2B interchange optimization
- Surcharging program to legally pass processing fees to customers
- Cash discount program to incentivize non-card payments
- Competitive base rates for high-volume B2B merchants
Accept payments from a mobile device
- Sync the EBizCharge mobile app with Microsoft Dynamics GP
- Search and pay customer invoices from the mobile app
- Generate invoices on the go and collect payment on the spot
- Use a card reader or scan card details with your device camera
