eMatters Enterprise | eMatters.com.au
eMatters Enterprise includes everything in eMatters Direct and eMatters Extended, plus the following enhancements.
The eMatters Enterprise System is bundled to allow your larger and more integrated business to start accepting credit cards quickly. It is perfect for your situation when :-
- You wish to host your own secure payment page
- You process Manual Transactions from your office
- You wish to process Direct Debit and/or Direct Credit
- You have a large number of batch or recurring payments
- You want to process in foreign currency
- You wish to use Gift Cards on your website
- You need a 1300 Pay By Phone solution
- You need Multiple banks for extra performance
- You take care of your own PCI DSS Compliance
- You wish to receive the daily settlement summary in XML
- You need to utilise our Advanced Fraud Screening tools
Actually, is contains
everything on offer from eMatters to make your transaction processing smarted.
The following items come together to create the eMatters Enterprise Suite.
Shared Payment Page
A shared 128 Bit SSL Secure Payment Page hosted on our server with your company details on top. Allows your customers to see that they are paying you, however it shows that you are using eMatters for all transaction security issues. Your page is automatically kept up to date will all security updates, system enhancements and bank requirements at no cost to you. A fully customised page can be provided at additional cost.
Virtual Terminal Extended Edition
It also includes access to the Virtual Terminal, allowing up to 25 simultaneous users access to process manual transactions. You use this software when your customers ring your office to settle an account or place a manual order. Your staff simply enter the details on their screen and the transaction is processed in real time.
PCI DSS Compliance
PCI DSS Compliancy is a costly and often time-consuming process. We undertake a PCI DSS review each quarter - and using our Small Business System allows you to qualify under our certification.
Advanced Fraud Screening tools
Being able to screen transactions before AND after processing is a powerful way to reduce your exposure to fraud. eMatters Small Business System provides Country Restrictions, Country and BIN checking.
Shared SSL Certificate
When you are not in a position to use your own SSL Certificate, eMatters the use of ours. We encrypt all traffic through our system using the most advanced technology available - and we constantly monitor for breaches and compromises. Be safe in knowing that your traffic is secure.
Mobile Payments
You get free access to the new eMatters.mobi system, allowing you to obtain payment statistics via your web-enabled mobile phone..
Advanced XML Toolkit
Complete access to our XML range of tools. Allowing you to
- Process Payments
- Process Refunds without the Card Number
- Process PreAuths and Completions (bank specific)
- XML Searching
- XML OnBill and Billsmart
- XML access for Direct Entry
Recurring Payments
You need to charge the same customers, the same amount on the a regular basis. Try the eMatters convenience of "Set and Forget" when it comes to recurring payments. You can create, maintain and delete these entries via
- Secure Merchant Desk
- XML
- Virtual Terminal
- Shared Payment Page
The choice is yours.
BillSmart Token Payments
You can charge your customers card without knowing the card number. How good is that ! Once your customers have made their first payment through us, we can securely retain their details and allow you to rebill the same card at a later date. This is a great solution where you need to top-up their account, or charge a different amount each month.
1300 Pay By Phone
You can charge your customers card without knowing the card number. How good is that ! Once your customers have made their first payment through us, we can securely retain their details and allow you to rebill the same card at a later date. This is a great solution where you need to top-up their account, or charge a different amount each month.
Batch Processing
Perhaps you use another system which collects your credit card details - and wish to send a file to us for processing. With our Batch Link, simply upload a file into our Secure Merchant area and it will be processed within 24 hours. It is compatible with most accounting systems, including MYOB and Quicken.
Gift Cards & Vouchers
A powerful and fully integrated feature of the Enterprise Edition is the
eMatters Gift Cards & Vouchers. This enables you to sell gift cards to your customers to redemption at a later date. They can be secured using PINs and have a fully customisable Expiration Date. And they are fully integrated with our core processing system, enabling you to start selling these without major changes to your website.
MultiCurrency
The key feature of the NAB's service is the ability for merchants to debit cardholder's in the card holder's local currency ie. the currency of the bank that issued the card. The benefit to the card holder is the pricing clarity provided by the service. Without multi currency acquiring the card holder will still be debited in their local currency but the value of the payment will be subject to a foreign exchange (FX) conversion from Australian dollars. With multi currency acquiring the cardholder will know, at time of purchase, exactly the value they are paying on their credit card.
With multi currency acquiring the merchant is in a position to advertise pricing in overseas currencies and allow their customers to make informed pricing comparisons with other product or service providers.
Another important feature of the NAB's Multi Currency Acquiring service is the facility to settle multi currency credit card transactions to the merchant in overseas currencies. This foreign currency settlement is available with the currencies that the NAB has designated as Major Currencies.
Direct Entry
When you need to transfer funds from a customer's account to yours, or even from your account to a customer's account, then
eMatters Direct Entry is the solution. We provide the secure payments system to process an unlimited number of transactions each day, up to a value of $500,000 each and every business day of the year.
Advanced Daily Settlement Report
Being able to automatically upload a payments file, each day, into your accounting system or back-end database enables your staff to get on with what they do best (and that is NOT keying receipts manually). The Daily Settlement Report in
eMatters Enterprise is
available in a number of formats, including:-
- MS-Excel
- BPay
- XML
- Plain Text (CSV or Tab Delimited)
MultiBank Fallback
Should your first bank be offline, our system can automatically send that transaction to your secondary bank. This reduces the chances of a bank failure. You do need to have 2 merchant accounts with 2 banks.
Please contact us on 1300 136 966 or info@eMatters.com.au if you need further information.