integration of a software business with a payment processing module is simple. The module can be integrated with a tabbed section in the application or access the buttons in applications. Or it can be used as a plugin to be that the dose used for the transmission of data created between the program and deal with the main application. Payment processing can also pay as part of the online invoice will be provided separately, the direct integration with the database of main application. This integration technique can be used to pay a “now” Bill, you accept e-mail generated by the software company. Examples of each type of implementation, as well as general guidelines for the implementation time, cost and revenue opportunities are provided below.

Fully Integrated

A payment processing module can be integrated into a software company to create a button that connects the processing module. By clicking on the Payment Processing “button, users are able to collect on a single invoice. Choosing a recurring bills from the menu, they will be able to use all recurring transactions process in the queue in the system. With the API system, Payment processing can be the core business application involved in the payment processing component for seamless integration complete. Typical integration: 3 days (time programming)

The cost of implementation: 00

costs to support the functionality for processing the payment (Payment Processing Company absorbs all costs)

external module

The data between a company and a software application with a payment processing application module pre-programmed to export. Field mapping programmed to be transmitted in the chapter in advance, allowing integration in a single click. For example, allow a simple modular interface, QuickBooks ® invoices for export, with the assignment of predefined fields, such as a charge for payment processing, and the results of the batch can be re-downloaded into QuickBooks for reconciliation.

Typical integration: 1 day (transmission time)

cost of implementation: 2000

costs to support the functionality for processing the payment (Payment Processing Company absorbs all costs)

ONLINE

An application form for the payment of enterprise software which may contain functions for printing the bill easily features are like an online payment system for customers. can eliminate this simple step the need to print paper and electronic invoices. Instead, the electronic invoice that a link to a form of secure Online payment to the customer by e-mail contains. The customer clicks on the link and pay bill online credit card or direct debit from checking or savings account. With a link a little more complex customer number, fields such as invoice #, amount, and in the Link and be self-embedded fulfilled the form of online payments. payment processing company is often the host of this form of online payment, so that not one user of a website that will benefit to get out of this type of system. See an example of this type of form.

Although this type of integration is clearly the easiest to implement, but has the disadvantage that the customer to obtain a database of payment processing separately from the main business application. However, the majority of applications, payment processing, including customizable PaySimple export functions that are used to transfer the results to the parent application transaction activity. can be

Typical integration time: 3 hours (transmission time)

The cost of implementation: 0

costs depend on processing functionality Payment: (payment provider absorbs all costs)

There are many additional potential revenue opportunities for providers of payment systems for enterprise software developers available. However, there are also large companies do not offer the developer a percentage of revenue. There are other choice and it is the best one as a percentage of revenue provides in advance for all transactions of customers choose partners. In addition, the best payment processing partners, marketing programs and provide support for their systems. The following is a breakdown of the potential revenue. Cost of sales (payment provider absorbs all the marketing costs that add- On client to determine functionality of the software and the marketing of the electronic payment option to their customers.)

part of the revenue: a series of variables, the share of potential revenue includingsize customer acceptance percentage of the functionality of electronic payments to pay the proportion of invoices for the end users electronically, and type of transaction (ACH credit). The following is a typical scenario.

Clients: 3,000 (Compain with the Enterprise Application)

End User Accounts Managed: 650.000

Recipes @ generated 15% Penetration:

000/month revenue @ 30% Penetration: <000/month / p>