Version 7.4 is Critical for All Customers Processing Credit Cards! Version 7.4 addresses the new requirements mandated by the credit card industry that went into effect July 1, 2010.
Introducing The DP/CHARGE Credit Card Payment Server is designed to work seamlessly with Accounts Receivable, Sales Order Entry and Point of Sale. It allows for secure credit card processing to occur through the posting of deposits, payments or recurring cycle invoices.
DP/AUTO (Event Triggering System) allows firms of all sizes and shapes to better manage their business by analyzing accounting information and automating back-end tasks and processes, such as reports, billing and batching.
The DP/Dashboard (Enterprise Management System) enables real-time accounting interaction, reporting drill-down functionality, central corporate calendaring, document control and Customer Support Management integration.
We will email your password to the Email Address in your User Record. If we do not have a current email address for you, please call our offices at 727-803-1550 to update your record.
