Sage (Accpac) Partner since 1999 Sage Gold Development Partner Progress Sitefinity Partner Iciniti means: Integration, Innovation, Integrity Intelligence www.iciniti.com ntegration: Delivering end-to-end seamless solutions that maximize return on investment. Innovation: Having the imagination and expertise to harness emerging technologies and apply them to today's business systems. Integrity: Consistently upholding our values and principals in everything we create and do.  Intelligence: Developing smart products that assist in the management of the digital day.

OUR CUSTOMERS Business-to-Business (B2B) 400+ clients around the globe Largest B2B clients process $600,000 in sales daily Largest B2C clients get 20,000 hits a day

Business-to-Consumer (B2C) OUR CUSTOMERS Business-to-Consumer (B2C) 400+ clients around the globe Largest B2B clients process $600,000 in sales daily Largest B2C clients get 20,000 hits a day

OUR CUSTOMERS Business-to-Business (B2B) & Business-to-Consumer (B2C) 400+ clients around the globe Largest B2B clients process $600,000 in sales daily Largest B2C clients get 20,000 hits a day

Iciniti connects your web store to your Sage 300 data ICINITI & SAGE 300 Iciniti is an Integrated eCommerce and Payment Processing Solution for Sage 300 Iciniti connects your web store to your Sage 300 data Inventory Control: items, inventory, warehouses Accounts Receivable: customers, invoices, debit/credit memos, payments Order Entry: new orders, order history, shipping

Iciniti Store is an advanced eCommerce solution customizable to meet your business needs and provides true two-way integration with Sage 300 ERP. Iciniti Portal offers your customers visibility into AR Customer data with  24/7 access to view order history, invoices, tracking numbers and more. Iciniti Credit Card integrates with most major gateways, merchant account providers and Sage 300 to fully automate and streamline credit card payment processing. Iciniti Order Reader automatically creates your web store orders in Sage 300 Order Entry and can handle hundreds of orders in minutes.

Iciniti Credit Card is: Iciniti Credit Card works with most major merchant account providers to fully automate and streamline credit card payment processing. By supporting more Payment Gateways and merchant services than any other credit card application in the Sage 300 family, PCI-compliant Iciniti Credit Card is the solution your customers require. Iciniti Credit Card is:  PA-DSS certified and PCI compliant Supports all major credit cards Allows authorization of customer credit cards or full capture at the store Sage 300 module with reporting for easy reconciliation Supports multi-currency

Supported Payment Gateways Authorize.NET InstaPay Beanstream Moneris Canada BluePay (formerly Caledon) Moneris US PayPal BrainTree Clover Gateway (formerly First Data Global) Sage Payment Services Trust Commerce WorldPay CyberSource

Iciniti Credit Card allows you to: Pre-authorize (authorize) and/or prepay credit card payments before shipping orders. Capture and apply payments against authorized, posted and open invoices. Capture and apply payments as Unapplied Cash or Miscellaneous Receipts. Apply refunds to credit notes, prepayments, receipts and unapplied cash. Process receipt entries for credit card payments. Print reports that will help reconcile statements from your merchant bank and credit card processor.

Credit Card Fraud Prevention Features credit card numbers are stored in an encrypted format so you cannot look at any plain text credit card numbers Credit card numbers are tokenized. Information and tokens are stored in a separate database. Card Verification Value (CVV) or Card Security Code (CSC) verification. NOTE: Iciniti does NOT save CVVs. Address Verification System (AVS) verification. The address line and post code of a cardholder is compared to the information on file at the issuing bank. If this information does not match, the transaction is flagged.

Iciniti Credit Card in Sage 300

Payment Gateways A payment gateway is a service which authorizes credit card and connects with the card’s issuing bank and your merchant account provides an account ID or login to send secure transactions to the processing network

Merchant Account Selectors ICINITI Credit Card supports using multiple merchant accounts on a single payment gateway. merchant account login information specifies an identifier called an account selector. This is usually the currency code for the merchant account

Credit Card Types Easy configuration of credit card types, bank code, receipt and refund types

Iciniti Credit Card Options

captures payment against a posted invoice and creates A/R Receipt batch entries only for open invoices that have been posted to A/R use to capture scheduled payments for invoices having multiple payment terms.

authorizes and captures payment against an order and creates A/R Receipt batch entries Use when you want to collect funds right after an order has been placed

use to pre-authorize credit card payments prior to shipping use to pre-authorize credit card payments prior to shipping. The pre-authorization ensures that payment is available to capture merchandise. posted invoices are used to capture payment and create an A/R receipt entry

Use to capture payment before shipping receive funds in the shortest possible time after invoicing

Payment Authorizations pre-authorize an order after posting confirms that a customer’s credit card has sufficient credit authorization number is issued a hold is placed on the funds until captured or it expires Prepayment collect funds at the point of order entry authorization followed immediately by a capture, and creates a prepayment entry applied to the order.

Payment Capture funds are requested to be transferred from the cardholder’s account and deposited to the merchant account.

Credit Card Receipts creates A/R Receipt Batch entries using payment records use after posting the A/R invoice. payments captured prior to running the end of day process are added to an A/R receipt batch

Miscellaneous Receipts Use to capture payments for which no order or invoice is known applied as Unapplied Cash or Miscellaneous Receipt applied to account

Credit Card Refunds Use to issue a refund against a previous capture transaction. done by referencing the original payment transaction does not make adjustment entries

Credit Card Reports Prepare reports to reconcile merchant account statements and transaction reports from the gateway. Reports include: payment transaction summary refund transaction summary invoice payment details

For more information, visit www.iciniti.com or email sales@iciniti.com Iciniti Credit Card allows your customer to pre-authorize or prepay orders from your web store and automatically send the authorization to Sage 300. From Order Entry through invoicing, Iciniti Credit Card is fast, easy and secure. For more information, visit www.iciniti.com or email sales@iciniti.com