Unlock Seamless Financial Operations: AuthorizeNet & Epicor Integration
Automate payments, accelerate reconciliation, and empower your ERP with real-time AuthorizeNet data, powered by our intelligent iPaaS.
The Challenges of Disconnected Payments and ERP Systems
Without a robust integration, managing payment processing and financial reconciliation between AuthorizeNet and Epicor leads to significant operational bottlenecks, manual errors, and compliance risks.
-
Manual Data Entry: Re-keying payment transactions from AuthorizeNet into Epicor's Cash Receipts or Sales Orders.
-
Delayed Reconciliation: Tedious, time-consuming daily/monthly reconciliation of AuthorizeNet settlements with Epicor's General Ledger.
-
Data Inconsistencies: Discrepancies between payment statuses in AuthorizeNet and invoice statuses in Epicor.
-
PCI DSS Burden: Storing sensitive card data in multiple systems increases compliance scope and risk.
-
Inefficient Refund Processing: Manual initiation and tracking of refunds across two separate systems.
-
Limited Fraud Visibility: Difficulty correlating AuthorizeNet's fraud detection with Epicor's customer and order data.
-
Slow Order-to-Cash Cycle: Delays in order fulfillment and revenue recognition due to payment processing lags.
The Unified Solution: AuthorizeNet & Epicor with an Intelligent iPaaS
Our powerful iPaaS platform provides a secure, low-code, and AI-enhanced solution to seamlessly integrate AuthorizeNet with Epicor. Automate every step of your payment and financial workflows, ensuring real-time data synchronization, accuracy, and compliance.
-
Real-time Transaction Sync: Instantly post AuthorizeNet payments as Epicor Cash Receipts.
-
Automated Reconciliation: Streamline daily settlement batch processing to Epicor GL.
-
Secure CIM Integration: Sync customer payment profiles for PCI-compliant tokenization.
-
Refund & Void Automation: Initiate and track financial reversals directly from Epicor.
-
AI-Powered Fraud Detection: Augment AuthorizeNet AFDS with intelligent anomaly detection.
Comprehensive Solution Details
-
Real-time Transaction Sync: Instantly post AuthorizeNet payments as Epicor Cash Receipts.
-
Automated Reconciliation: Streamline daily settlement batch processing to Epicor GL.
-
Secure CIM Integration: Sync customer payment profiles for PCI-compliant tokenization.
-
Refund & Void Automation: Initiate and track financial reversals directly from Epicor.
-
AI-Powered Fraud Detection: Augment AuthorizeNet AFDS with intelligent anomaly detection.
-
Low-Code Workflow Designer: Visually build and customize complex payment flows.
-
Centralized Monitoring: Gain end-to-end visibility into all payment and ERP data exchanges.
Integration Details: Connecting AuthorizeNet to Epicor
This integration leverages a modern iPaaS to create a robust, secure, and efficient bridge between AuthorizeNet's payment gateway capabilities and Epicor's comprehensive ERP functionalities. The core principle is an event-driven, API-first approach, ensuring real-time data flow and maximum operational efficiency.
Data Flow Steps
1. Initial Setup & Authentication: Configure secure API connections to both AuthorizeNet (API Login ID, Transaction Key) and Epicor (OAuth 2.0 / Bearer Tokens). Store credentials in a secure iPaaS vault.
2. Webhook Configuration (AuthorizeNet): Set up AuthorizeNet webhooks to notify the iPaaS in real-time for key payment events (e.g., transaction approved, declined, refunded, settled).
3. iPaaS Workflow Design: Visually design integration flows using the low-code canvas. This includes triggers (webhooks, scheduled jobs), data mapping, transformation logic, and API calls to target systems.
4. Data Mapping & Transformation: Define granular field-level mappings between AuthorizeNet entities (e.g., Transaction, CustomerProfile) and Epicor entities (e.g., SalesOrder, CashReceipt, Customer). Apply necessary data transformations (e.g., status code conversions, currency formatting).
5. Error Handling & Monitoring: Implement comprehensive error handling, retry logic, and centralized monitoring within the iPaaS. Configure alerts for critical failures.
6. Testing & Deployment: Thoroughly test all workflows in sandbox environments for both AuthorizeNet and Epicor. Use version control for deployment from Dev to QA to Production.
Data Touchpoints
"AuthorizeNet (Payment Event / Webhook) --> iPaaS (Orchestration, Map, Transform) --> Epicor (Create SalesOrder, CashReceipt, Update Customer) OR Epicor (Refund Request) --> iPaaS --> AuthorizeNet (Process Refund) --> iPaaS --> Epicor (Update Records). Daily: AuthorizeNet (Settlement Batch) --> iPaaS --> Epicor (GL Reconciliation)."
Simple, transparent pricing for AuthorizeNet + Epicor.
Start with a single integration pair and scale as your business grows—without surprise fees or transaction penalties.
How Middleware Integration Works
See AuthorizeNet + Epicor integration in action.
Explore a guided demo, start a sandbox integration, or speak directly with our solution architects about your specific use cases.
Integration Use Cases
Explore how the integration behaves in real business scenarios, with clearly defined steps, outcomes, and execution patterns.
eCommerce Payment to Epicor Sales & AR Automation
Automate the entire online order lifecycle from payment capture to sales order creation and cash receipt posting in Epicor. This ensures inventory is accurately allocated and financial records are updated in real-time.
Integration Steps:
- 0 Customer places order on online store.
- 1 Payment initiated via AuthorizeNet's `createTransaction` API.
- 2 AuthorizeNet webhook confirms payment success.
- 3 iPaaS creates new `Customer` in Epicor (if needed) and `SalesOrder`.
- 4 iPaaS posts `CashReceipt` in Epicor, applying payment to the `SalesOrder` or `Invoice`.
- 5 Epicor inventory updated, fulfillment process initiated.
Business Outcome
Faster order fulfillment, accurate inventory management, reduced manual data entry for sales and finance, improved cash flow.
Real-time (event-driven)
API Endpoints & Data Logic
Technical details for developers and architects.
⚡ Transformation Logic
- Currency Conversion: Automatically convert transaction amounts between currencies if Epicor operates in a different base currency than AuthorizeNet transactions.
- Status Mapping: Map AuthorizeNet's detailed `transactionStatus` and `responseCode` to Epicor's simplified `CashReceipt` and `Invoice` statuses (e.g., 'Approved' -> 'Paid', 'Declined' -> 'Failed').
- Address Standardization: Harmonize address formats (e.g., state abbreviations, postal code formats) for `CustomerAddress` between AuthorizeNet CIM and Epicor `Customer` records.
- Invoice Number Matching: Extract and normalize `invoiceNumber` from AuthorizeNet transactions to accurately match and apply payments to Epicor `Invoice`s.
- Fee Allocation: Automatically categorize and post AuthorizeNet processing fees and chargebacks to designated `GLAccount`s in Epicor during reconciliation.
🛡️ Error Handling
- Card declines due to insufficient funds or invalid details.
- AuthorizeNet API rate limit exceeded.
- Epicor `Customer` or `SalesOrder` validation errors (e.g., missing required fields).
- Network connectivity issues between iPaaS and either system.
- Attempted refund for a non-existent `transactionId`.
Simple, transparent pricing for AuthorizeNet + Epicor.
Start with a single integration pair and scale as your business grows—without surprise fees or transaction penalties.
Simple, transparent pricing for AuthorizeNet + Epicor.
Start with a single integration pair and scale as your business grows—without surprise fees or transaction penalties.
See AuthorizeNet + Epicor integration in action.
Explore a guided demo, start a sandbox integration, or speak directly with our solution architects about your specific use cases.