Unify Syspro ERP & Vantiv Payments for Financial Excellence
Automate your entire order-to-cash cycle, streamline reconciliation, and ensure PCI compliance with a powerful, intelligent integration.
The Disconnect Between Your ERP and Payment Processing
Managing payments and financial records across disparate systems like Syspro and Vantiv often leads to operational bottlenecks, data inconsistencies, and compliance risks. Without a cohesive integration, your business faces significant challenges that hinder growth and financial accuracy.
-
Manual data entry of payment details into Syspro is time-consuming and prone to human error, delaying order fulfillment and invoicing.
-
Delayed or inaccurate reconciliation of Vantiv settlements with Syspro's General Ledger prolongs financial close cycles and obscures cash flow.
-
Maintaining PCI DSS compliance becomes complex and risky when raw cardholder data is handled across multiple internal systems.
-
Lack of real-time payment status updates in Syspro leads to inventory discrepancies, shipment delays, and poor customer communication.
-
Inefficient refund and dispute management processes result in frustrated customers and potential financial losses.
-
Limited visibility into payment transaction details within Syspro hinders proactive fraud detection and financial analysis.
Intelligent Integration: Bridging Syspro and Vantiv with iPaaS
Our iPaaS-driven integration solution creates a secure, real-time, and automated bridge between Syspro and Vantiv, transforming your financial operations. By leveraging advanced API connectivity, low-code orchestration, and AI-powered capabilities, we ensure every payment transaction seamlessly updates your ERP, and your financial reconciliation is effortless and accurate.
-
Real-time Payment Authorization & Capture
-
Automated Sales Order & Invoice Creation in Syspro
-
Daily Vantiv Settlement to Syspro GL Reconciliation
-
Secure PCI-Compliant Tokenization
-
Intelligent Refund & Void Processing
Comprehensive Solution Details
-
Real-time Payment Authorization & Capture
-
Automated Sales Order & Invoice Creation in Syspro
-
Daily Vantiv Settlement to Syspro GL Reconciliation
-
Secure PCI-Compliant Tokenization
-
Intelligent Refund & Void Processing
-
AI-Enhanced Fraud Detection Workflows
-
Bi-directional Customer Data Synchronization
-
Customizable Data Mapping & Transformation
Syspro & Vantiv Integration: Technical Deep Dive
Our integration solution leverages a modern iPaaS to orchestrate robust, secure, and scalable data flows between Syspro and Vantiv. Utilizing an API-first and event-driven approach, we ensure real-time synchronization of critical financial and order data, minimizing latency and maximizing operational efficiency.
Data Flow Steps
Establish Secure Connections: Configure iPaaS connectors for Syspro and Vantiv using token-based authentication (OAuth 2.0 or API keys) and TLS 1.2+ encryption.
Define Event Triggers: Set up Syspro webhooks (if available) for Sales Order creation/updates, and Vantiv webhooks for Transaction status changes, Refunds, and Settlement notifications.
Map Core Entities: Visually map key fields between Syspro entities (Customer, Sales Order, Invoice, Payment, GL Entry) and Vantiv entities (Transaction, PaymentMethod, SettlementBatch).
Implement Data Transformations: Apply business logic and data enrichment rules within the iPaaS to harmonize data schemas (e.g., converting currency formats, calculating taxes, deriving GL accounts).
Orchestrate Workflows: Design multi-step integration flows, such as: eCommerce Order -> Vantiv Payment -> Syspro Sales Order -> Syspro Invoice. Or Vantiv Settlement -> Syspro GL Entry.
Configure Error Handling & Retries: Implement intelligent retry logic with exponential backoff for transient API failures and dead-letter queues for persistent errors, ensuring data integrity.
Deploy & Monitor: Promote validated workflows from Dev/QA to Production, then monitor performance, throughput, and error logs via the iPaaS dashboard for continuous optimization.
Data Touchpoints
"Syspro <--> iPaaS <--> Vantiv. 1. eCommerce Order (external) -> iPaaS -> Vantiv (Tokenization, Auth/Capture) -> iPaaS -> Syspro (Sales Order, Customer, Inventory, AR Invoice, Payment). 2. Vantiv (Settlement Reports) -> iPaaS -> Syspro (General Ledger Entry). 3. Syspro (Refund Initiation) -> iPaaS -> Vantiv (Refund) -> iPaaS -> Syspro (AR Invoice Update, GL Entry). Each step involves data mapping, validation, and transformation within the iPaaS."
Simple, transparent pricing for Vantiv + Syspro.
Start with a single integration pair and scale as your business grows—without surprise fees or transaction penalties.
How Middleware Integration Works
See Vantiv + Syspro 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 Order-to-Cash Automation
Seamlessly transfer sales orders from your online store, process payments via Vantiv, and update Syspro with order, payment, and inventory details in real-time. This ensures immediate fulfillment, accurate stock levels, and timely invoicing.
Integration Steps:
- 0 Customer checks out on eCommerce site.
- 1 Payment details sent to Vantiv for secure authorization/capture (via tokenization).
- 2 Vantiv confirms payment success, returning transaction ID.
- 3 iPaaS triggers creation of Syspro Sales Order (`/APIServices/SalesOrderService/AddSalesOrder`).
- 4 Syspro updates inventory (`Inventory Record`), generates AR Invoice.
- 5 Payment status updated on eCommerce and in Syspro (`Payment`).
Business Outcome
Reduced order processing time, improved inventory accuracy, faster cash realization, enhanced customer experience.
Real-time (event-driven)
API Endpoints & Data Logic
Technical details for developers and architects.
⚡ Transformation Logic
- Map Vantiv `transactionId` to Syspro custom field on `Sales Order` and `Payment` for cross-referencing.
- Convert Vantiv `amount` and `currency` to Syspro's required financial formats.
- Aggregate multiple Vantiv transactions within a `SettlementBatch` into summary `General Ledger Entry` lines for Syspro.
- Derive Syspro `OrderStatus` (e.g., 'Paid', 'Refunded') from Vantiv `Transaction` `status` codes.
- Allocate Vantiv `totalFees` to specific Syspro `AccountCodes` (e.g., 'Payment Processing Fees').
- Standardize `Customer` address and contact information across both systems.
🛡️ Error Handling
- Vantiv payment authorization failure (triggers customer notification, Syspro order status update to 'Payment Failed').
- Syspro API unavailability (triggers retry, alerts, and temporary queueing of data).
- Data mapping errors (triggers data transformation failure, DLQ routing, and specific alerts).
- Duplicate transaction attempts (prevented by Vantiv idempotency keys).
- Reconciliation discrepancies (triggers specific alert to finance team for manual review).
Simple, transparent pricing for Vantiv + Syspro.
Start with a single integration pair and scale as your business grows—without surprise fees or transaction penalties.
Simple, transparent pricing for Vantiv + Syspro.
Start with a single integration pair and scale as your business grows—without surprise fees or transaction penalties.
See Vantiv + Syspro integration in action.
Explore a guided demo, start a sandbox integration, or speak directly with our solution architects about your specific use cases.