Credit Card Order Processing

MBS Dev has extended the Microsoft Dynamics™ AX offering to include an interface for credit card, procurement and debit card processing. MBS Dev interfaces to any merchant that can process transactions over a secure internet connection. The interface records transactions on the customers account and to the general ledger for quick reconciliation with your merchants. When the transaction is invoiced, MBS Dev produces an invoice that shows the customer that payment was received by credit card and that there is no open amount to pay.

Backorder Processing

When a backorder is processed through the system and it is outside the authorization window, MBS Dev will reauthorize the backorder amount and settle the transaction with the new authorization number.

XML Technology Driven

MBS Dev has develop the interface to credit card merchants by utilizing standard XML documents for gathering and updating sales order information. These XML documents have all the data required for formatting transactions with different merchants. This architecture allows for MBS Dev to communicate with any merchant by just formatting to the new merchant’s transaction sets. This greatly speeds up any development that is required for new merchant processing.

Credit Card transaction Error Trapping

When credit cards are processed either real-time or in batch the system traps the errors and either displays them to the operator or is captured in the credit card hold workstation for review and correction. An alert is performed to notify the owner of credit card processing that a new transaction has been sent to the queue.