List of EBizCharge Payment Add-On for Microsoft Dynamics GP Customers
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Since 2010, our global team of researchers has been studying EBizCharge Payment Add-On for Microsoft Dynamics GP customers around the world, aggregating massive amounts of data points that form the basis of our forecast assumptions and perhaps the rise and fall of certain vendors and their products on a quarterly basis.
Each quarter our research team identifies companies that have purchased EBizCharge Payment Add-On for Microsoft Dynamics GP for Payment Processing from public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources, including the customer size, industry, location, implementation status, partner involvement, LOB Key Stakeholders and related IT decision-makers contact details.
Companies using EBizCharge Payment Add-On for Microsoft Dynamics GP for Payment Processing include: Sportsart America, a United States based Manufacturing organisation with 200 employees and revenues of $25.0 million, EMS Safety Services, a United States based Professional Services organisation with 100 employees and revenues of $10.0 million, Mh Eye Care United States, a United States based Healthcare organisation with 10 employees and revenues of $2.0 million and many others.
Contact us if you need a completed and verified list of companies using EBizCharge Payment Add-On for Microsoft Dynamics GP, including the breakdown by industry (21 Verticals), Geography (Region, Country, State, City), Company Size (Revenue, Employees, Asset) and related IT Decision Makers, Key Stakeholders, business and technology executives responsible for the software purchases.
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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EMS Safety Services | Professional Services | 100 | $10M | United States | EBizCharge | EBizCharge Payment Add-On for Microsoft Dynamics GP | Payment Processing | 2018 | Century Business Solutions |
In 2018, EMS Safety Services implemented EBizCharge Payment Add-On for Microsoft Dynamics GP to centralize Payment Processing and to streamline finance and sales processing across its United States operations. The deployment positioned the EBizCharge Payment Add-On for Microsoft Dynamics GP as the primary payment capture and collections layer tied directly into the company ERP entry points.
The implementation configured saved-card functionality for returning customers and automated payment workflows for invoice collections, phone orders, and eCommerce transactions, aligning with standard Payment Processing capabilities such as tokenized card storage and hosted payment capture. Functional configuration focused on integrating payment capture into sales order and accounts receivable workflows inside Microsoft Dynamics GP, reducing manual entry across order-to-cash and accounting reconciliation tasks.
Integrations explicitly included eCommerce, telephone order processing, and invoice collections all routed into Microsoft Dynamics GP, creating a unified payment processing architecture within the ERP. The deployment architecture used the EBizCharge add-on model to embed payment processing inside GP transaction flows, keeping payment events and settlement records synchronized with finance data.
Century Business Solutions assisted the implementation according to the vendor case study, supporting configuration and rollout across the company. The vendor case study reports roughly 75 percent time savings for sales processing and accounting and highlights the saved-card functionality for customers, outcomes that directly affected finance and sales process efficiency and customer payment experience.
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Mh Eye Care United States | Healthcare | 10 | $2M | United States | EBizCharge | EBizCharge Payment Add-On for Microsoft Dynamics GP | Payment Processing | 2022 | n/a |
In 2022 Mh Eye Care United States implemented the EBizCharge Payment Add-On for Microsoft Dynamics GP to streamline accounts receivable workflows and centralize card payment handling. The deployment was installed inside Microsoft Dynamics GP, placing the Payment Processing capability directly into the clinic finance environment and targeting the finance accounts receivable function at the single United States site.
The implementation configured the EBizCharge Payment Add-On for Microsoft Dynamics GP to provide instant transaction verification and a customer payment portal, enabling AR staff to validate card transactions and offer self-service invoice payment. Integration points focused on the AR module within Microsoft Dynamics GP, shifting manual phone collection tasks to electronic payment capture and follow up, and the change in workflow reduced manual follow up and improved invoice collection efficiency.
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Sportsart America | Manufacturing | 200 | $25M | United States | EBizCharge | EBizCharge Payment Add-On for Microsoft Dynamics GP | Payment Processing | 2022 | n/a |
In 2022, SportsArt America implemented the EBizCharge Payment Add-On for Microsoft Dynamics GP to centralize Payment Processing for product and spare-parts sales in the United States. The deployment integrated EBizCharge directly into Dynamics GP transaction flows, consolidating accounts receivable and payment capture inside the ERP for US sales and service operations. The implementation targeted AR and finance processes and improved vendor support responsiveness by bringing payment details and reconciliation into a single system. Operational scope covered product and spare-parts order to cash workflows used by sales, service, and finance teams across the United States.
The EBizCharge Payment Add-On for Microsoft Dynamics GP was configured to instrument payment entry, capture, and reconciliation inside Dynamics GP, aligning payment authorization and settlement steps with ERP posting and AR modules. Integration centralized payment records and processing within Dynamics GP, reducing handoffs between sales, service, and finance and simplifying spare-parts invoicing workflows. Governance adjustments emphasized AR ownership of payment exceptions and vendor support coordination, enabling finance to manage payment-related workflows inside the ERP. Reported outcomes included improved vendor support responsiveness and reduced operational friction for sales and service teams.
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