Payment Engine

Aria's Payment Engine facilitates the entire capture-to-cash cycle by incorporating payment collection, payment processing and exception management into a single efficient module. Aria actively manages communications between payment processors and customers to efficiently collect monies owed and monitors accounts to minimize defaults and overdue receivables. Overdue and delinquent accounts are handled through Aria's automated exception management process.

Payment Collection

• Communicate transaction data via Aria's scalable payment processing solution with 128-bit SSL encryption.
• Process transactions to authorize, manage, and support all major credit cards, debit cards, third-party payment services, and electronic checks.
• Establish fraud protection services and elect additional account monitoring and authentication services, as needed.
• Forward Net Terms invoices (if applicable) to the Client via a secure method for ultimate fulfillment and delivery.

Payment Processing

Aria Systems has established partnerships with reputable global payment processors in order to guarantee that our clients experience reliable and secure transaction support services. Though we highly recommend our partners, Aria's professional services department can enable Aria to be compatible with any payment processor.

Exception Management (Dunning)

• Transition overdue accounts automatically through Aria's dunning engine. Dunning automatically attempts to collect via the payment method of record for the account and notifies the user of unsuccessful attempts.
• Configure the number and frequency of collection attempts based on your business rules and preferences.
• Customize dunning plans according to specific plans and/or payment methods.