Скачать или смотреть Square Reconciliation with Infor/Baan

Enterprise Software Solution's API-based Square Reconciliation process begins when an on-site service technician accepts payment via Square on a mobile device. The data is collected through an API process that sends transaction data direct from Square to Infor/Baan to be matched with transaction data that comes through the client's bank when a transaction is completed. Matched transactions are sent from Infor/Baan through the API process to a network drive, where Baan's accounting software can retrieve it and apply payments to invoices. Transactions that cannot be matched are emailed to an individual to be tracked manually.

ESS can develop custom API's like this one to meet your process automation needs. Contact ESS at 913-308-8936.