EON Payment Solutions enjoys a unique position in the emerging Billing and Payments world - with parent company ABC Financial being a pioneer in the industry, EON benefits from a decades-long track record of unmatched customer service and relentless dedication to providing clients with solutions that improve their business operations and allow for greater focus on crucial core competencies. As a next-generation technology company, EON's cutting-edge Web 2.0 enterprise offering - the EonPay Platform - delivers the industry’s most flexible, innovative and cost-effective solutions for Recurring & Subscription Billing, Credit Card & ACH Processing, and Merchant Services Integrations.
By leveraging a Hosted Solution such as the EonPay Platform, users are able to eliminate the cost, complexity and risk of managing an internal, PCI-compliant infrastructure, while receiving direct-to-processor integration, the industry's leading Recurring Billing functionality, and a relentless focus on customer satisfaction and technical support - usually for less money than most gateway-only providers charge.
Our innovative and streamlined application process usually sees Merchants approved, underwritten, provided a new MID, and provisioned within the EonPay Platform in less than 48 hours.
EON is happy to assist with training and best-practices recommendations for users of EonPay. Dedicated support for integrations is also provided, and the EON team can be contacted by phone, email or web chat as needed.
EonPay offers a full range of support for various payment methods - Credit Card (including Visa, Mastercard, Discover and American Express), Debit, Pre-Paid, Stored Value, and Gift Cards, as well as support for ACH.
Along with parent company ABC Financial Services, EON draws on 32 years of absolute focus on relentless customer support to assist customers with achieving the highest levels of success and total satisfaction with their chosen Payment and Billing solution.
Flexibility is a key focus for users of EonPay, who can choose from Blended Rate or Interchange (Cost) Plus pricing models that will best match core business operational needs as well as the expectations of a Merchant or Developer's own customer base.
Partnerships are a key component for success in the Billing and Payments world, and EON provides a range of options for working with Resellers, ISO, Agents and other Organizations that look to recurring revenue and residual commissions as a core part of their business offering.
Security is a topmost priority for EON Payment Solutions, and the EonPay Platform delivers a fully PCI compliant Hosted solution, which substantially reduces time, concern and worry for Merchants and Developers alike.
In addition to full PCI compliance, EonPay provides a redundant and fail-safed hosted infrastructure, industry-leading tokenization of account holders’ data, support for PayPage and encrypted swipe, and more.
Recurring - or Subscription - Billing enables Merchants and Developers to create a continuing stream of revenue and a deeper, more lasting relationship with clients by automating the sending of invoices or bills for ongoing goods and/or services, as well as the methods that customers can use for making payments in a scheduled or ad-hoc manner. The EonPay Platform provides industry-leading functionality to allow Merchants to structure recurring relationships in whatever manner best fits their business model.
EonPay offers the most flexible and robust platform in the industry, supporting single and recurring billing / payments, multiple forms of payments and the scheduling of multiple payment arrangements.
EON's solution enables for the scheduling of any sort of payment plan or schedule - weekly, bi-weekly, monthly, bi-annual, annual - to accommodate the needs of an organization's business model.
EonPay allows users to provide a full range of payment methods to customers - Credit, Debit, ACH and more - and also to use different methods for the payment of recurring or subscription bills
Converting Free Trials to paid billing is a vital stream of revenue for Merchants and Developers alike, and is fully supported by EonPay, as are scenarios such as "Paid -in-Full" converting to "Monthly Billing" after a set period.
The EonPay Platform offers highly flexible and customizable options for adding late and decline fees, accruing resulting balances and managing Freezes, Billing Deferments and Cancellations.
Customer-facing portals provide an easy and effective way to accept payments, update credit card and address details, and add additional payment methods such as ACH or Gift Cards, while reducing the need for manual retries, phone calls or formal collections activities.
With integration for First and Third Party Collections efforts, EonPay provides vital features such as Account Aging With Age-Based Letters and Emails, Automated Skip Tracing and Bankruptcy Scrubbing, Automated Credit Bureau Reporting, and more.
An ideal solution for organizations that deal with multiple merchants, the EonPay Platform provides a user-friendly and highly automated process for on-boarding and managing any sized merchant or franchise.
With automated Retry / Rebill / Recycle rules based on true Decline Codes, users are able to give themselves the best possible chance to collect payments due and minimize hours of manual effort or random attempts to process a successful transaction.
Fully integrated management and automation of the Chargeback representment process is a key feature of the EonPay Platform. Merchants are able to upload, store and instantly submit images and other crucial documentation in support of Chargeback representments, providing the best possible evidence for resolving or winning such disputes.
One of the easiest ways to reduce Chargebacks is to provide customers with a clear path for communicating any concerns about items they see on bills or invoices. EonPay's Dynamic Soft Descriptors enable companies to present charges with specific info on Products or Departments, along with contact phone numbers for channeling questions to those who can best answer questions and provide confidence to customers.
A core feature of the EonPay Platform, Split Funding - or Tiered Remittance - enables the automatic dissemination of funds from any transaction to various bank accounts via ACH, limiting the manual efforts required to calculate and pay commissions and residuals to Resellers, Agents, Franchisees or other parties involved with sales or service operations.
With a clean, user-friendly interface, the EonPay Platform enables users to automate the reporting process as well as have immediate access to information about transactions, declines, chargebacks, reseller statements and other data that will enhance any organizations understanding of the Billing and Payments operation.
Deposits for EON's Merchants are made through Direct Deposits via the Federal Automated Clearing House (ACH) system and are processed in accordance with the ACH operating schedule.
Refunds are handled automatically by the EonPay Platform, which features a user-friendly Management Console for seamlessly automating all aspects of the Billing and Payments process.
With robust and extensive APIs, the EonPay Platform enables customers to quickly enhance software products or eCommerce sites with sophisticated Recurring Billing and Payment Processing capabilities that will streamline operations as well as create new, lasting revenue streams.
EON delivers full control of all account information through the Integration Library, with out-of-the-box support for Java, .NET, PHP, ColdFusion and Groovy, and a Code Sample library for common scenarios.
Customer service and satisfaction is the top priority for EON Payment Solutions. If customers choose to move elsewhere, EON will assist with all needs related to moving data and ensuring a smooth and hassle-free transition.