I just received this message from a client and they have what I think is a really good question. Clearly when you are a larger company doing hundreds of orders a day this transition of credit card processors is much trickier than if you're only managing a handful of credit card orders per day.
Any feedback or suggestions?
We're planning a credit card processor migration from Paya to eBizCharge and are looking for creative ways to avoid a service gap.
As you know, Sage 100 only allows one processor to be configured at a time. Our current plan involves a multi-step process:
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Request vault data extraction from Paya.
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Wait for eBizCharge to process the data into their vault.
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Wait for eBizCharge to populate Sage 100 with the new tokens.
Our main concern is handling new authorizations and settlements that occur during this transition period-after the initial data extraction but before the new tokens are live.
Has anyone found a way to manage this cutover seamlessly? I'm reaching a bit, but is there perhaps a modification that allows for two CC processors to be configured at once, or another strategy you've used to solve this problem?
Thanks in advance for any insights!
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Wayne Schulz
wayne@s-consult.comSchulz Consulting
(860) 516-8990
Connecticut
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