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Accept Quick &
Secure Credit
Card Payments
from your
Customers
OmegaCube ERP is integrated with Century Business Solutions’proprietary
card payments processing system,EBizCharge payment gateway.
Manufacturing and distribution enterprises can accept quick and secure
credit card payments from their customers from OmegaCube ERP.
How it Works?
Create a Sales Order
Initiate payment
based on invoice
Add New Customer Card
or Select from Saved Cards
Enter card details
& complete payment
Or email secure
payment link to customers
Instant payment reflection
with reference number
Process payment from
EBizCharge payment gateway
Pay
LOGIN
Instant
Customer
Refunds
Enter Ref.No
Enter payment
reference number
Process
Refund
Quick Payment
to Vendors &
Suppliers
using ACH
Payments
INVOICE
OmegaCube ERP has an in-built Automated Clearing
House (ACH) capability that allows manufacturing and
distribution enterprises to quickly, seamlessly, and
securely perform automated money transfers to their
vendors’and suppliers’bank accounts.
How it Works?
Pay
Initiate multiple payments to
same or multiple vendors under a
Single Bank or Checking Account
Number from OmegaCube ERP
Select open invoices
of vendors/suppliers
Initiate Payment
Pay
Payment processing
by bank
Payment to
vendors/suppliers
Schedule automated emails to
vendors with payment details
Users can also export NACHA file (based on template)
from OmegaCube ERP and send to bank
Bank processes the transaction and
sends a payment confirmation email
Update payment confirmation date
within OmegaCube ERP
Email final payment
details to vendors
© 2020 OmegaCube Technologies.All rights reserved.www.omegacube.com | (630) 250-0002 | info@omegacube.com
Alternatively
EASILY AND QUICKLY
ACCEPT & DISBURSE PAYMENTS
FROM OMEGACUBE ERP

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Accept and Disburse Payments from within OmegaCube ERP

  • 1. Accept Quick & Secure Credit Card Payments from your Customers OmegaCube ERP is integrated with Century Business Solutions’proprietary card payments processing system,EBizCharge payment gateway. Manufacturing and distribution enterprises can accept quick and secure credit card payments from their customers from OmegaCube ERP. How it Works? Create a Sales Order Initiate payment based on invoice Add New Customer Card or Select from Saved Cards Enter card details & complete payment Or email secure payment link to customers Instant payment reflection with reference number Process payment from EBizCharge payment gateway Pay LOGIN Instant Customer Refunds Enter Ref.No Enter payment reference number Process Refund Quick Payment to Vendors & Suppliers using ACH Payments INVOICE OmegaCube ERP has an in-built Automated Clearing House (ACH) capability that allows manufacturing and distribution enterprises to quickly, seamlessly, and securely perform automated money transfers to their vendors’and suppliers’bank accounts. How it Works? Pay Initiate multiple payments to same or multiple vendors under a Single Bank or Checking Account Number from OmegaCube ERP Select open invoices of vendors/suppliers Initiate Payment Pay Payment processing by bank Payment to vendors/suppliers Schedule automated emails to vendors with payment details Users can also export NACHA file (based on template) from OmegaCube ERP and send to bank Bank processes the transaction and sends a payment confirmation email Update payment confirmation date within OmegaCube ERP Email final payment details to vendors © 2020 OmegaCube Technologies.All rights reserved.www.omegacube.com | (630) 250-0002 | info@omegacube.com Alternatively EASILY AND QUICKLY ACCEPT & DISBURSE PAYMENTS FROM OMEGACUBE ERP