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Credit Card Payments


SEERTREE has pre-built APIs for integrating your Oracle R12 E-Business suite with Payment Gateways like Chase Paymentech , Cybersource , PayPal etc. Power up your Order Management module with the ability to accept credit card payments and authorize these payments real-time.

Our credit card integration solution will provide you the following:

  1. Integrates your Oracle Order Management application to your credit card service provider’s payment gateway
  2. Fetches the authorization code real time and stamps it on the Sales Order
  3. Automatically puts the order on hold if credit card authorization fails
  4. Ability to capture pre-payments (any % of the order value up to 100%) and automatically create receipts in Accounts Receivables
  5. Void the authorizations automatically when customer cancels a sales order or a sales order line. This process will release the funds previously held to the customer card
  6. Void the remaining authorization in case of partial shipments
  7. Automatic re-authorization at the time of Order Picking and/or shipping if the original authorization has expired (usually more than 21 days for most card types)
  8. Automatically submit the settlement batch for shipped orders to get the remittance from the bank
  9. Reconcile the authorizations to settlements through our IP dashboards and reports
  10. Integrate your Accounts receivables module to accept credit card payment method and create an automatic authorization in case of manual invoices