Through a deep integration with Dynamics GP, your Accounts Receivable staff is able to interact with the Fidesic service, right within Dynamics GP.
Fidesic AR Customer Portal makes it easy to accept ACH and CC Payments. Those payments post against the original invoice and process automatically.
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:
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.
You can set your customer delivery preferences right from your ERP system and we'll send out reminders on your behalf.
Use a single button to receive and post payments made online/electronically by your customer against the original invoices - automatically.
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.
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.
