Fortis Payments for Epicor E10 offers an extensive list of standard functionality right out of the box. Extended functionalities are available, but come with additional fees for configuration and installation.
| Feature | Description | Standard | Extended* |
|---|---|---|---|
| Click-to-Pay | Send links to customers for card entry, checkout or payment via a portal |
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| Sales Invoice Payments | Process payments on posted sales invoices | ||
| Customer Collections | Process payments for outstanding invoices from Accounts Receivable |
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| Automatic Reauthorizations | Process additional authorizations on an order when encountering split-shipments |
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| Tokenization | Card tokenization | ||
| Payment Reconciliation | Payments generate journal entries in Epicor E10 for reconciliation |
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| Invoice Collection on Reports | A link can be added to an invoice for payment by a customer |
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| Confirmation Receipts | Emails can be sent to the customer confirming receipt of payment |
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| Customer Payment Portal | A branded portal to provide customer self-service and payments |
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| Overages | Some orders may require additional authorization amounts for later shipping charges |
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| Consolidated Payments | Customers can pay many or all outstanding invoices in a single payment |
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| Payment on Account | Customers can pay a dollar amount which gets auto-applied to outstanding invoices by age |
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| Surcharging | Transactions can have a surcharge applied to it in a compliant manner |
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| Ecommerce Integration | API pages exist for a wide range of eCommerce integrations | ||
| Level III Processing | Order information is sent for lower processing fees | ||
| Sales Order Payments | Process payments as a part of Order to Cash | ||
| Counter Sales / POS | Process payments with a card present terminal |
*Additional fees or services may apply