I have a customer that only uses ACH payments for customers. They do not accept credit cards. They use Paya / Nuvei as the processor. When they create the invoice, the ACH payment information is entered on the Payment tab and the cash is in the bank 2 days later.
They were contacted today by US Bank who partners with Erisana for credit card payments and integration to Sage 100. My customer wants to see if they have something to offer that Paya doesn't have. Has anyone used this? Is Erisana a Sage developer? Here's a link to an online demo I found: https://www.erisana.com/Home/DemoVideo
I have a telephone conference on Friday to learn more / ask a lot of questions.
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Doug Higgs
Midwest Commerce Solutions, Inc
(312) 315-0960
Chauffeur, Chef, and Personal Assistant to Sprinkles
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