Effective payment orchestration is crucial for managing customer collections (Accounts Receivables) within Business Central. Participants will learn payment orchestration concepts, strategies, and techniques to automate payment processes, reduce cost, improve PCI Compliance, and support organizational scalability using Business Central.
Key topics include:
1) Fundamental concepts of payment orchestration for customer payment collection (AR) -- credit card via EMV terminal or card-not-present, ACH / eCheck
2) What is a payment gateway and a processor and what are the differences and why is that important within Business Central
3) Compliance with PCI Compliance standards including tokenization and data security, and built in fraud mitigation tools.
4) How to automate the customer payment process including the use of ACH / eCheck
5) Implementation of cost reduction such as convenience fees or surcharges; use of ACH to eliminate credit card fees

6) Scalable payment solutions, including international currency, multiple gateways and integration with eCommerce.

Co-presented by a BC solution consultant and a BC end user showing examples within BC