The Payment Operations module automates how recurring payments are received and streamlines how companies prevent and handle failed electronic payment scenarios.

• Powerful payment workflow handles recurring payment schedules for fixed, variable, and usage-based payments
• Supports popular online payment methods, including ACH, credit cards, debit cards, wire transfers, e-check payments, and seamless integration with leading payment gateways like PayPal, Cybersource, and Authorize.net
• Supports pre-authorized limits leveraging the Adaptive Payments capabilities with PayPal X
• Supports “offline” payment handling for cash and checks
• Accepts payments in advance, in arrears, or in partial payments
• Schedules automated payment runs
• Full workflow to anticipate and handle failed electronic payment scenarios such as:
  • Invalid credit card # or credit card is rejected
  • Credit card # is expired or the credit card has exceed its limit
• Makes it easy to correct and address payment errors
• Peace of mind knowing sensitive customer data is encrypted to PCI DSS v1.2 standards
• Built-in multi-currency support
• Post payments to financial systems, like Oracle, SAP, Great Plains, QuickBooks, and Intacct
• Secure Web services API makes any import, export, or integration easy
• Automatically applies payments against invoices when used with Z-Billing 2.0 — no more manual reconciliations!