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Acumens e-Payments for Worldpay (NA)

Available from Microsoft AppSource and OnPrem

Seamlessly integrate Business Central with Worldpay to securely process payments, automate deposits, apply invoices, and simplify refunds and voids.

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Acumens e-Payments for Worldpay (NA) Acumens

Acumens e-Payments for Worldpay (NA)

Dynamics NAV/Business Central

Acumens e-Payments for Worldpay is a Microsoft Dynamics 365 Business Central extension that seamlessly integrates Business Central with the Worldpay (Bambora) payment gateway. It enables secure credit card payment processing directly within Business Central and automates key processes such as card pre-authorization, capture authorization, card charging, void, refunds, deposit creation, and payment application.

Acumens e-Payments for Worldpay (NA)

Worldpay (Bambora)

Ensures secure and reliable credit card handling, building customer trust and reducing risk

Acumens e-Payments for Worldpay (NA)

Refunds

Returns funds to the customer after a captured payment has settled

Acumens e-Payments for Worldpay (NA)

Bill Payments

Simplifies collections by instantly applying payments to outstanding balances, improving efficiency.

Smart, secure payments.

Acumens e-Payments for Worldpay (NA)

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Get started with Acumens e-Payments for Worldpay (NA)

Acumens e-Payments for Worldpay (NA)

Features

  •  Integration with Worldpay (Bambora):  Ensures secure and reliable credit card handling, building customer trust and reducing risk.

  •  Pre-authorize card:  Validates customer payment details upfront, minimizing failed transactions and improving order reliability.

  •  Capture authorization:  Finalizes charges only when goods or services are ready, reducing disputes and improving cash flow accuracy.

  •  Charge Card:  Combines card authorization and capture in one action, enabling faster payment processing through Bambora and automatically creating the related customer and bank account ledger entries.

  •  Void:  Cancels a preauthorized card payment before final capture closing the transaction and releasing the authorization hold.

  •  Refunds:  Returns funds to the customer after a captured payment has settled, while recording the reversal in the related payment and ledger entries.

  •  Automatic customer deposit creation and posting:  Eliminates manual bookkeeping, ensuring accurate financial records with minimal user intervention.

  •  Automatic application of deposits to sales invoices:  Streamlines reconciliation by linking payments directly to invoices, saving time and reducing errors.

  •  Automatic application of bill payments to customer invoices:  Simplifies collections by instantly applying payments to outstanding balances, improving efficiency.

  •  Support for both Web Payments and Business Central Payments:  Offers flexibility to handle payments from multiple sales channels in one unified workflow.

Get started with Acumens e-Payments for Worldpay (NA)

Frequently Asked Questions

Business Central does not provide a built in mechanism for credit card pre authorization or capture. This means businesses often rely on manual processes or external systems, which increases the risk of failed transactions and reconciliation errors. Acumens e Payments for Worldpay closes this gap by integrating directly with Worldpay (Bambora). It enables secure pre authorization to reserve funds, capture authorization when goods or services are ready, and even combine both steps with a “Charge Card” action. This ensures payments are processed reliably and ledger entries are automatically created, reducing disputes and improving cash flow accuracy.
Standard Business Central does not have native functionality to void pre authorized payments or issue refunds for settled transactions. This limitation forces finance teams to handle reversals manually, which can lead to inconsistencies in customer accounts and ledger records. Acumens e Payments for Worldpay introduces automated void and refund capabilities. A void cancels a pre authorization before capture, releasing the hold, while refunds return funds after settlement and record the reversal in both payment and ledger entries. This automation ensures accuracy, saves time, and provides customers with a seamless refund experience.
Business Central requires manual reconciliation to match deposits against invoices, which is time consuming and prone to human error. This limitation slows down collections and complicates reporting. Acumens e Payments for Worldpay automates deposit creation during payment capture and applies deposits directly to posted sales invoices. By linking payments to invoices instantly, it eliminates manual steps, ensures accurate ledger postings, and streamlines reconciliation. This not only improves efficiency but also gives finance teams real time visibility into customer balances and outstanding payments.

Get started with Acumens e-Payments for Worldpay (NA)

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