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  • Batching Invoices for Single Credit Card Payment

    We have Paya set-up for collecting credit card payments and I understand we can automate invoices distribution to customers so they will receive an email with the invoice and a direct link to pay with a credit card. Is there a way to send multiple invoices…
  • CC Integration Problems with Paya - 1/31/22

    Is anyone else having any issues with their X3 / Paya integration? I can't even get a successful JBS Connection test and receive the following: Start Java Bridge Server Test Successful Java Bridge Server Connection Successful Disconnect from Java…
  • When to use Manual Credit Card Transactions

    Manual Credit Card Transaction can be used when a credit card transaction has been entered or updated outside of SAGE 500 ERP and the state needs to be brought into synch in SAGE 500 ERP. For example customers are performing transactions outside of SAGE…
  • Settle Credit Card Transactions

    The Settle Credit Card Transactions application is used to create Cash Management Bank Deposit batches containing credit card transactions from Sage 500 that have been settled at the processor using Paya Virtual Terminal. Given a date range, the application…
  • Prepayment - Credit Card Deposit Feature within Enterprise Management

    Prepayments in EM (X3) – A prepayment is considered a sale transaction and does not have the authorization and capture feature. This is what customers are asking, however,there is not a way in EM to do this. In EM, it’s a two-step process of authorizing…
  • Use Chip/EMV technology on Credit Cards

    Customer is are looking for a credit card solution for Enterprise Management (formerly SageX3), which will allow them to take credit card transactions through CC terminals/chip at all their branches and can be used for an e-commerce roll out. A lot of…