Sage offers fully integrated Credit Card Processing with Sage 100 ERP (Formerly Sage ERP MAS 90 and 200) through Sage Payment Solutions. Credit cards can be applied as deposits or payments as pre-authorizations or post-authorizations during AR Cash Receipts Entry, SO Sales Order Entry and/or SO Invoice Data Entry. Funds collected from credit card transactions are automatically deposited into your existing business bank account. If your business requires an alternative to Sage Payment Solutions, feel free to contact us to see if we can provide a solution for you. We have worked with clients in the past and can offer you something similar to streamline your credit card processing.