Credit card processing transactions are processed in one of two ways, batch or real time. The method selected is determined by the company accepting payments and the environment where credit card transactions are processed.
Multicurrency billing is one of the strongest differentiating factors between SAP Business One and other leading mid-market ERP systems. To maintain this strong differentiating feature, SAP Business One credit card processing functionality MUST enable users to accept accounts receivable payments in multiple currencies.
International companies who need the ability to process payments in multiple currencies will be able to do so using American Payment Solutions credit card processing SAP B1 integration. APS also allows this feature through a single database, using a single gateway, which simplifies this process regardless of your native currency.