Credit Card Interface

Simplify credit card
transactions in Infor M3

Optimize credit card processing with Fortude extensions

Learn how Fortude’s extensions automate credit card management in Infor M3, improving transaction accuracy, efficiency, and customer order visibility.

Highlights

Supports single & batch transaction authorizations

Re-authorizes expired transactions efficiently

Streamlines refund processing for smoother service

Why this product?

Fortude’s Credit Card Interface is designed for processing credit card transactions in Infor M3 and operates with the integration of a payment gateway called the vSecure Payment Gateway. It facilitates users to easily manage credit cards, payment authorizations, payment captures and refunds. Customer orders designated for credit card payments can be viewed and managed via the interface.

Our features

Add New Credit Cards

Users or customers will be able to add new credit cards to the interface and save them. Saved cards will be synced with the payment gateway, and will be visible in a grid.

View Orders

Customers’ credit card authorization details can be viewed along with their order history.

Batch Authorizations

The user can search by a date range and process authorizations for multiple orders as a batch.

Manage Authorizations

Credit card transaction authorizations can be viewed and managed. Authorization expired orders can be re-authorized, and a transaction authorized in the payment gateway can be manually voided using the Fortude Credit Card Interface.

Manage Captures

Credit card payment captures can be viewed and managed. Capture failed orders can also be re-captured using the Fortude Credit Card Interface.

Manage Refunds

If a customer order gets cancelled, the payment refund for the order can be processed via the Fortude Credit Card Interface.

Add New Credit Cards

Users or customers will be able to add new credit cards to the interface and save them. Saved cards will be synced with the payment gateway, and will be visible in a grid.

View Orders

Customers’ credit card authorization details can be viewed along with their order history.

Batch Authorizations

The user can search by a date range and process authorizations for multiple orders as a batch.

Manage Authorizations

Insights

Frequently asked questions

How does RPA integrate with existing ERP systems?

Fortude’s RPA solutions are designed to seamlessly integrate with your existing ERP, enhancing capabilities without disrupting current operations. Our experts ensure compatibility and smooth transitions for optimized workflows.

Can I add multiple credit cards?

Yes. Users can securely add and save multiple credit cards, which sync automatically with the payment gateway.

How does batch authorization work?

You can select a date range and authorize multiple orders at once, reducing manual work and improving efficiency.

Can I manage failed captures or expired authorizations?

Yes. The interface allows re-capturing failed payments and re-authorizing expired transactions directly.

How are refunds processed?

Refunds for canceled orders are managed directly through the interface, ensuring fast and accurate processing.

Does this solution improve order visibility?

Yes. Customer credit card details and order history are clearly visible within the interface, giving full transparency.

Automate authorizations, captures, and refunds, and gain full visibility of customer orders

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Simplify credit card
transactions in Infor M3