Fortis

Epicor E10

Core Functionality

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
Sales Invoice Payments Process payments on posted sales invoices
Customer Collections Process payments for outstanding invoices
from Accounts Receivable
Automatic Reauthorizations Process additional authorizations on an order
when encountering split-shipments
Tokenization Card tokenization
Payment Reconciliation Payments generate journal entries in
Epicor E10 for reconciliation
Invoice Collection on Reports A link can be added to an invoice for
payment by a customer
Confirmation Receipts Emails can be sent to the customer
confirming receipt of payment
Customer Payment Portal A branded portal to provide customer
self-service and payments
Overages Some orders may require additional authorization
amounts for later shipping charges
Consolidated Payments Customers can pay many or all outstanding
invoices in a single payment
Payment on Account Customers can pay a dollar amount which gets
auto-applied to outstanding invoices by age
Surcharging Transactions can have a surcharge applied
to it in a compliant manner
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