AR Customer Portal for Dynamics GP AR Customer Portal for Dynamics GP

A Full-Featured Customer Payment Portal 

Fidesic's GP integration gives you access to features no other solutions can offer.

Seamless Integration into Dynamics GP

Through a deep integration with Dynamics GP, your Accounts Receivable staff is able to interact with the Fidesic service, right within Dynamics GP.  

Receive Payments and Receipts Automatically

Fidesic AR Customer Portal makes it easy to accept ACH and CC Payments. Those payments post against the original invoice and process automatically. 

Unique Customer Portal

The customer portal will be branded to match your companies look and feel. You'll have your own logo, and you'll have your own sub-domain to direct customers to. 



Effortless integration with your accounting software:

Accounts Receivable Dynamics GP Integration



Work Right out of SOP

Fidesic is able to deliver all your invoices in a batch through one button, regardless of the customer preferred delivery mechanism - Fax, US Mail, or Email.


Automatic Reminder Messages

You can set your customer delivery preferences right from your ERP system and we'll send out reminders on your behalf.

Import Payment Receipts with a Single Click

Use a single button to receive and post payments made online/electronically by your customer against the original invoices - automatically.

Full Integration with Apply Sales Documents

Post credits, payments and returns to customer accounts as you would normally, and Fidesic will keep track of the changes while making these changes available to your customer through their portal.


Accept ACH or CC Payments

Fidesic works with your current merchant provider. If you don't have one, we'll get you set up.


Customers also have the option to pay automatically each month. They simply pick how they want to pay and we'll charge them automatically.


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