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Feature/Operation
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Sensepass
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Fortis
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Elavon
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Notes
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General
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Token payments
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Pay by link
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Device in person payments
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Tokenization and Payment Method Management
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Multiple cards on file for a customer
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Primary card
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Update existing card/method
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Bulk import of tokens when moving providers
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Enter card details inside of BC
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Create a token using a payment link
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Sales Order Processing
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Authorize a sales order
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Capture payment on ship and invoice
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Void authorization
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Reauthorize if auth is stale/expired
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Prepay a sales order (%)
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Invoice and Posted Sales Invoices
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Authorize a sales invoice
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Capture payment on invoicing
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Refund / credit note of a posted sales invoice
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Pay by Link
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Include a payment link on a Posted Sales Invoice
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Payment Journal functions
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Take a card payment on account – unapplied payment
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Take a payment against one or more A/R invoices
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Partial payment of A/R invoices
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In Person Payments
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Pay or Part Pay a Posted Sales Invoice using a Payment Device
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