Syrasoft’s Automatic Credit Card Payment Processing Package interfaces with third party credit card authorization software to process both point of sale and batch credit card payments directly from the Syrasoft Management System.  

Syrasoft created the Syrasoft Automatic Credit Card Payment Processing Software Interface to:

• Allow users to post both point of sale and batch mode payments directly into the Syrasoft Management System software.  From Syrasoft these payments are passed through the third party credit card authorization software to obtain approval or decline.  If approved, Syrasoft automatically applies the payment, if declined Syrasoft does not apply the payment.  
• Record approvals and declines directly into the Syrasoft Cash Reports and Credit Card Approval and Declined Reports.  
• Flag customers as Automatic Credit Card Payment Customers, so their rent charges appear in the Syrasoft Automatic Credit Card Batch Payment screen to be processed every month when rent is due.
• Report on Automatic Credit Card Payment customers, amounts owed and total number of Auto Pay customers/tenants.
• Prompt users when auto pay customers’ credit cards are due to expire and automatically prints a letters to customers asking them to contact the property to update this information.
• Holds specific credit card billing address and zip code when different from customer contact address so Address Verification Service(AVS) is achieved on each auto pay transaction.  Achieving AVS on each auto pay transaction keeps transaction fees as low as possible for merchants.

IMPORTANT!!!

The third party credit card authorization software requires that the computer which it is installed on be running either Windows XP Professional or Windows Vista Business 32 bit editions.  All other versions of XP and Vista are not supported by the third party credit card authorization software provider.