Payment Processing System that encompasses the various modules
This module is a centralized system that has helped our clients limit access to some of the most sensitive data and processes. This module is capable of showing a complete transactional history of customer's payments throughout the organization, as well as the ability to handle returned checks, refund checks and receive payments. This module can be linked with Microsoft Great Plains accounting software to generate refund and affiliate checks automatically. Key Features include:
- Online, Offline, Check and Credit Card payment processing
- Batch reconciliation and processing
- Void checks
- General Ledger and accounting
- Group based access permissions
This module can be combined with other modules to provide a comprehensive system that covers all aspect of your organization.