iCharge 10.5 – Credit Card Solution for SAP Business One released

iCharge 10.5 is released today. iCharge – Credit Card Solution for SAP Business One is an improved version over its predecessors.


  • iCharge Setup Wizard – This release incorporates a setup wizard which will guide the user through the sequence of steps for configuring the solution.
  • On-Line Help – This release incorporates screen sensitive help. Users can press CTRL+SHIFT+E to bring up the help for the active screen.
  • New Release Notification – Whenever a new version of the product is released the system will display the update notification as a SAP Business One alert.
  • Incoming Payments – Ability to select A/R Invoices and A/R Credit Memos when processing Incoming Payment for CC Type Documents.
  • Service Type A/R Documents – With this release it is possible to perform Credit Card transactions for Service Type A/R Documents
  • Invoice Wizard – This release will enable the user to additionally process non Credit Card Payment Type documents using the Invoice Wizard.
  • Language Support:
    • English
    • French
    • German
    • Italian
    • Spanish

iCharge 10.4 – Credit Card Solution for SAP Business One released

iCharge 10.4 is released today. iCharge – Credit Card Solution for SAP Business One is an improved version over its predecessors.

The release is not only compatible with SAP Business One 8.81 but also has resolutions to the earlier bugs.


  • Compatibility with SAP Business One 8.81 – With this version, iCharge is now compatible with SAP Business One 8.81 (PL03 and above).
  • Transmission of Level 2 Data for Authorize.Net – With this version of iCharge, it is possible to configure the application to transmit Level 2 data to Authorize.Net. Note – Transmission of Level 2 data is only supported for Authorioze.Net.
  • Incoming Payment – With this version of iCharge it is possible to select both A/R Invoices and A/R Credit memos when processing incoming payments.

Bug Fixes

In the previous release of the iCharge add-the system would not process a Credit Card transaction due to incorrect format for expiry date. This has been fixed in this release.

Upgrade to iCharge 10.0 – An SAP Certified and PCI Validated Solution

iCharge 10.0 is an enhanced, upgraded version of CitiXsys Credit Card solution.

iCharge – Credit Card Application is the complete credit card processing SAP certified application. iCharge processes credit card information between sales transaction in SAP Business One and payment processor service that obtains authorization information needed to approve the transaction. For all sales transactions generated in SAP, iChargeauthorizes and settles payment in real time and integrates them back into SAP.

iCharge 10.0 is an SAP Certified and a PCI Validated Solution which is currently available as a Beta release and will be available as GA (General Availability) from 16th Dec 2010

Please get in touch with your local reseller or directly with CitiXsys to schedule an upgrade

Why Upgrade

  • Synchronized processing between Credit Card Gateway and Document Posting in SAP Business One
    Do you face situations where the document that was posted successfully in SAP and the credit card authorization/settlement failed? Or let’s or say, the authorization/settlement of credit card was done successfully and the document did not post in SAP? With iCharge 10.0 you can now keep your payment gateway and the SAP completely synchronized.
  • Draw multiple base documents while Authorization / Settlement of Credit Cards
    Do you want to create one invoice for multiple deliveries for a customer? Do you want to create one delivery for multiple sales orders?With iCharge 10.0 you can now draw multiple base documents for creating a single target document.
  • Void Authorized transactions
    With iCharge 10.0 now you need not to go to Payment gateway and void the payment manually. Voiding the authorized transaction is just a click away with iCharge 10.0
  • Support for SAP Business One Approval Procedures
    Does your business process require the document to pass through many approval stages?

    With iCharge 10.0 you can now have sales orders, deliveries and invoices go through SAP Business One configured approval processes.

What’s New?
To read more about What’s New, please click here for a detailed comparison between the two versions of iCharge.