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Payment Processing

PayFabric for Business Central provides credit card and ACH/eCheck processing directly inside of Microsoft Dynamics 365 Business Central. Transactions can be authorized and captured directly from Business Central Sales Orders and Sales Invoices. Customer’s sensitive payment details are securely stored on the PCI validated PayFabric cloud for future processing needs.



Customer Payment Portal

In addition, business’ can automate their accounts receivables by providing customers an online payment portal. By giving customers control of their payments, they can review their account history, receive automated invoice notifications and pay their invoices. Approved payments are automatically sent back to Business Central and applied to the corresponding invoices to simplify the collections process.

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