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Microsoft Dynamics Add Ons

ASI-Credit Card Processing

ASI-Credit Card Processing system integrates tightly with the Microsoft Dynamics-SL (Solomon) AR module for all types of invoicing (Order Management, ASI Order Entry / Invoicing, Flexible Billing, Service Series and Accounts Receivable). Credit card processing by refnbr, by batch or by customer for all open invoices with speed, accuracy and efficiency.

Process:
Process the credit card to pay an invoice (Transaction Bank Approval)
ASI holds all credit card activity by day where the End of the Day Process will create the payment batch(s) within Solomon. The batches are created by day and by credit card type to match Bank Deposits.
Applies cash to invoices through a payment application batch
Summary: Cash is in the Bank, Cash has been recorded and invoices have been paid.


For more information contact:
Bill Dean
wdean@asillc.com
ASI-Credit Card Processing
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