Payment Processing powered by the Sage Exchange module gives Sage 300 ERP users the benefit of comprehensive business management coupled with credit card processing. Studies show that more and more purchases are being made with credit cards. Explore the efficiency offered by a fully integrated payment processing system.

1. Sage Payment Solutions Unleashed
and Print Boss Essentials
Presented By: Paraman Srivatsalan

2. Payment Solution
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Session Information
Sage Payment Solution
Time: 10:00 AM to 10:45 AM
Print Boss Essentials
Time: 10:46 AM to 11:00 AM

3. Payment Solution
Session Information

4. Benefits to BAASS Customers
• PCI DSS Compliance -
• Boosting your productivity—Process credit card
payments directly from within your Sage ERP Accpac
Order Entry and Accounts Receivable modules reducing
errors and the need to double enter information.
• Saving you time and money—Processing all payments
in-house with Sage Exchange enables Sage to pass
savings on to customers, resulting in a lower total cost of
ownership.

5. PCI – DSS compliance
• PCI-DSS is a set of requirements for enhancing payment
account data security. Its standards include requirements for
security management, policies, procedures, network
architecture, software design, and other measures created to
protect customer account data. Developed by American
Express, Discover Financial Services, JCB, MasterCard
Worldwide, and Visa International (the founders of the PCI
Security Standards Council), PCI-DSS is designed to facilitate
global adoption of consistent data security measures. There
are 12 requirements that fall into six categories:

6. PCI – DSS compliance
• Build and Maintain a Secure Network: Install and maintain a
firewall and use unique, high-security, passwords with special
care to replace default passwords.
• Protect Cardholder Data: Whenever possible, cardholder data
must not be stored. You must also encrypt any data passed
across public networks, including your shopping cart and webhosting providers.
• Maintain a Vulnerability Management Program: Use antivirus and keep it up date. Develop and maintain secure
operating systems and payment applications. Ensure the
applications you use are compliant (see www.visa.com/pabp).

7. PCI – DSS compliance
• Implement Strong Access Control Measures: Access to
cardholder data – both electronic and physical – should be on
a "need-to-know" basis. Ensure those people with access have
a unique ID and password. Do not share logon information.
• Regularly Monitor and Test Networks: Track and monitor all
access to networks and cardholder data. Ensure you have a
regular testing schedule for security systems and processes
including firewalls, patches and anti-virus.
• Maintain an Information Security Policy: It's critical that your
organization has a resource for governing your company’s
data security. Ensure you have a policy and that it's
disseminated and updated regularly.

8. Top 5 Reasons to choose Sage Payment Processing.
• Tight business integration
Payment transactions flow through your Sage ERP modules using
the familiar Sage ERP Accpac workflow. Information only needs to
be entered once, so errors and time are reduced.
• Compliance with Payment Industry Standards
Encrypted CC information saved in Sage Vault
• Increased cash flow
• Faster shipping
• Online reporting Secure online access to all your key transaction
information is included for your merchant account, 24/7,.

9. Additional Reasons
• The sage payment solution (credit / Debit card
processing) software is free
• Sage will match or better any existing
merchant agreements.

10. Demo – Sage Payment Processing
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Entering CC
Processing in AR
Processing in OE
View Sage payment Processing

11. New Features in Sage 300 2012 Release

13. Comparison
Comparing
Paytelligence C. C. processing
Vs.
Sage Payment Solution

15. What is Next?
• BAASS will qualify you as a Payment processing
candidate, Provide Quote for services.
• Sage Payment Processing will qualify you and provide
a merchant agreement matching or better than you
have.
• Finalize the Sage Exchange account.
• Schedule the install, configuration and training

16. Print Boss Essentials
• Printing Cheques, Forms and Reports
• Automated Distribution via Email
• Automated filing

17. Printing Cheques
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Printing on generic stock
Print for multiple banks
Electronic Signatures with audit logs
Positive Pay file generation

18. Printing, Distributing and Filing
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Use plain paper
Add Logo’s and graphics
Auto generate Unique - Multiple copies
Print, email or file