If so, how is it working out and how did you setup your vendors? We are considering using them and wanted some feedback.
We did this in 2013 with the help of Orchid, who wrote an EFT spec for Global VCard. The client would process a batch as if it were EFT, and select the Global VCard spec when creating the EFT file. That file would be sent to CSI/Global VCard to process payments. Pretty painless. You can mark which vendors accept credit card payments with a vendor group, or payment code or other designator.
We did this in 2013 with the help of Orchid, who wrote an EFT spec for Global VCard. The client would process a batch as if it were EFT, and select the Global VCard spec when creating the EFT file. That file would be sent to CSI/Global VCard to process payments. Pretty painless. You can mark which vendors accept credit card payments with a vendor group, or payment code or other designator.
Thanks for sharing!
*Community Hub is the new name for Sage City