Paytelligence now has a recurring billing module which is named Recurring Settlement.

This new module allows the user to pay multiple invoices for multiple customers by credit card or ACH (electronic checks).  There is no limit to the number of invoices that can be paid at one time.  This is great for companies that issue invoices for subscriptions or memberships.  Also some companies just need to collect payments on a large number of invoices at one time.  Another great reason to use Paytelligence.

When creating a recurring batch, you can specify which invoices will be added to the batch, using the selection criteria.  The criteria is quite flexible, you can select customers’ AR Invoices by:

• Merchant Code
• Payment Type
• Custome Acct Set
• Customer Group
• Customer Number
• Customer Billing Cycle
• Transactions
• Allow Discounts
• Customer Optional Fields
• and Terms Codes

This is one of the many features of the Paytelligence ERP Payment Processing for Sage Accpac ERP.

Would you like to see a demo of Paytelligence?

Call us and schedule a demo today!
604-282-6000.  Ask for Rob McKay.

If you have any questions about Paytelligence, Webtelligence, Notes Alert or other North49 products, please call us.  We are available to answer all your questions about our Sage Accpac ERP integrated solutions.

Don’t miss next Friday, more Paytelligence.

And this Wednesday, we’ll have more about Webtelligence.

If there are any features that you want to be discussed in future blogs please leave them in the comments.  And don’t forget to subscribe to our blogs with the RSS feature.

Have a great Friday!