SOFTWARE + PAYMENTS
DOit ERP payment integration
Payment support for pharmaceutical distribution, regulated inventory, accounting, and ecommerce workflows.
About the integration
DOit ERP is built for pharmaceutical distributors and other regulated distribution businesses, with inventory, accounting, compliance, and ecommerce tools. PayPact reviews payment collection around distributor customer accounts, orders, and receivables so the proposed connection fits the wholesale operation.
Supported products
- DOit ERP
Features
Invoice and ecommerce collection+
Support invoice, account, or ecommerce payment workflows where compatible.
Distributor account workflows+
Keep payment collection aligned with distributor orders, customer accounts, and receivables.
ERP and storefront requirements+
Confirm the DOit ERP version, ecommerce environment, and implementation requirements.
How it works with PayPact
PayPact reviews the DOit ERP version, ecommerce environment, and distributor collection process. The payment path is mapped to the customer account, order, or invoice, with posting and reconciliation responsibilities established before launch. Inventory and other distribution operations remain in DOit ERP.
Requirements
What you’ll need+
- An active DOit ERP account plus administrator or technical access.
- An approved PayPact merchant account and a compatible gateway or processing configuration.
- Your edition and version must be confirmed against the supported product family: DOit ERP.
Setup
Review your existing environment+
Share your DOit ERP product, version, and current payment setup. We review the workflows you want to support and confirm the available connection.
Confirm processing and access+
Complete the merchant-account requirements and identify the administrator or software partner who will help configure the connection. Any required credentials are exchanged through the appropriate secure process.
Configure the supported connection+
Coordinate the selected gateway, connector, or module with your software team. Map the payment actions and records involved, including any saved-payment migration needs.
Test the workflow and launch+
Verify the agreed payment methods, payment-status updates, receipts, and refund flow before launch. Confirm reporting and support ownership with the teams involved.
FAQs
Is this designed for a medical practice?+
This connection is oriented toward pharmaceutical and other regulated distributors using DOit ERP. The review focuses on business customer accounts, orders, invoices, and ecommerce collection.
Can we keep our current DOit ERP workflow?+
In many cases, yes. We review where payment starts and how it should post back, then recommend the least disruptive supported setup.
Which payment methods are available?+
Card and, where supported, ACH options depend on the gateway, processing platform, software version, and merchant account approval.
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CONFIRM YOUR CONFIGURATION
Let's review how DOit ERP fits.
Bring us the software version, current payment setup, and the workflow you want to improve. We will help identify the most practical supported path.
Find your fit