We are happy to announce that our relationship with R2S has continued to strengthen with the release of a much tighter integration. While we’ve had a program to export detailed charges to R2S for Private Label A/R billing, we are announcing a significant enhancement with expanded capabilities.
- Payments can now be recorded at Point of Sale.
- Back Office Payments and Adjustments can be recorded in Merchant Plus! and passed to R2S.
- Customer records are updated from R2S for more up to date access at the Point of Sale.
- Address Changes
- Finance Charges
- Payments
- Available Credit Limits and Account Suspensions are updated in near real time.
- This process will help the retailer keep customer address records in sync as new customers and all address discrepancies are reported.
- The export/import process is automated and can be processed for near real time updates.
- Updated Export – The Export includes Sales/Returns detailed by line item, Payments and Adjustments transaction details with Split Tenders exported as credits using the Split Tender Statement Description.
- New Import – The Import updates Customer Addresses, Available Credit, and a Suspend Charge Status flag to update the Merchant Plus! Customer master. This provides for a more controlled credit authorization process, including control for customers’ credit limits.
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