CitiXsys iCharge 10.0 is an enhanced, upgraded version of CitiXsys Credit Card solution. iCharge has a lot of new features which have been incorporated keeping the various business scenarios in mind. Some of the features which make for a compelling reason to upgrade to iCharge 10 are mentioned below
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 Business One 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 Business One?
With iCharge you can now keep your payment gateway and the SAP Business One 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 you can now draw multiple base documents for creating a single target document.
- Void Authorized transactions
With iCharge 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.
- Support for SAP Business One Approval Procedures
Does your business process require the document topassthrough many approval stages? With iCharge you can now have sales orders, deliveries and invoices go through SAP Business One configured approval processes.
What’s New?
Mentioned below is a detailed comparison between the two versions of iCharge.
Get in touch with your local reseller or CitiXsys to schedule an upgrade
|
SL No
|
Feature
|
9.X
|
10.X
|
|
1
|
Supports multiple credit cards in a single transaction |
✔
|
✔
|
|
2
|
Configurable authorization and re-authorization options |
✔
|
✔
|
|
3
|
Manage multiple Credit Cards per customer |
✔
|
✔
|
|
4
|
Enables automatic settlement at the time of invoicing |
✔
|
✔
|
|
5
|
Enables settlement of multiple invoices at one time using Invoice Wizard |
✔
|
✔
|
|
6
|
Integration with Credit Card Swiping Device |
✔
|
✔
|
|
7
|
Multi User Merchant Account Configuration of same payment gateway |
✔
|
✔
|
|
8
|
Certified by SAP |
✔
|
✔
|
|
9
|
PA-DSS Certified as per guidelines from PCI council |
X
|
✔
|
|
10
|
Three Level 256 Bit RjnDel Encryption and Masking of Credit Card numbers |
X
|
✔
|
|
11
|
Ability to draw multiple base documents while Authorization / Settlement of Credit Cards |
X
|
✔
|
|
12
|
Ability to Void Authorized transactions |
X
|
✔
|
|
13
|
Enhanced integration with Credit Card swiping devices using OPOS drives |
X
|
✔
|
|
14
|
Synchronized processing between Credit Card Gateway and Document Posting in SAP Business One |
X
|
✔
|
|
15
|
Ability to Refund Credit Cards directly from the Credit Memo screen |
X
|
✔
|
|
16
|
Support for Credit Card processing in multiple currencies as supported as by the Payment Gateway |
X
|
✔
|
|
17
|
Support for SAP Business One Approval Procedures |
X
|
✔
|
|
18
|
Ability to handle SAP Business One draft documents |
X
|
✔
|
|
19
|
Credit Card information can only be viewed by Authorized users on password confirmation |
X
|
✔
|
|
20
|
Ability to block Credit Cards on Customer Master for future use |
X
|
✔
|
|
21
|
Enhanced Invoice Wizard with multiple filters and selection parameters |
X
|
✔
|
|
22
|
User access logging on retrieval of Credit Card numbers |
X
|
✔
|
[…] New? To read more about What’s New, please click here for a detailed comparison between the two versions of […]