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Monthly Newsletter - December 2018

Hi everyone!

The holiday season has arrived, and we are proud to say that this month's ChargeOver updates are reindeer approved!

Karli with her ChargeOver reindeer

Photo courtesy of Karli, one of our team members who spent some time exploring in Mongolia over the summer.

Customer Spotlight: Rain Retail

Rain Retail provides retail companies with a Point Of Sale operating system along with an integrated website that updates simultaneously, keeping product inventories, customer accounts, marketing tools, and more, accurate and easily accessible. Before they found ChargeOver, Rain Retail's billing system was a complex inter-meshing of eight different software systems and eight different employees to manage each one, which was stressful for customers and employees alike. Now, with ChargeOver, Rain Retail runs a smooth, streamlined billing process that is stress free and efficient for everyone involved. Interested in learning more about Rain Retail and how they use ChargeOver? Read the full story here!

Parent company statements that include child company invoices

It is now possible to generate a statement for your parent companies that includes on it the invoices of all child companies under that parent. This is useful if you are using parent/child customers to track revenue for different locations under the same corporation. You can find the option to enable this new feature in your account by going to Features & Add-ons > Parent/Child Customers.

Statement view from ChargeOver

BPOINT payment gateway for credit cards

BPoint Payment Gateway Logo

For our Australian customers, ChargeOver now supports the BPOINT gateway for credit card processing. Need help setting up BPOINT as a payment method in your account? View our help documentation here!

Support for syncing contacts and currencies into ChargeOver with Salesforce Outbound Messages

Previously if you created a customer via sending in a Salesforce Outbound Message, the customer was always created in your primary currency. Now you can specify the currency via sending the 3-digit ISO4217 currency code from Salesforce to ChargeOver, and the customer will be created and attached to the correct currency.

It also is now possible to create a contact in your Salesforce Account and sync that contact into ChargeOver using Salesforce Outbound Messages!

New ACH.validate method for ChargeOver.js

ChargeOver now supports validating ACH information via ChargeOver.js. This allows you to validate a customer's ACH/echeck routing number and accounting number when they sign up for a plan. Want more information? View our documentation for ChargeOver.js here!

Need more info? Feel free to contact us!

Many common questions can be answered in our help section, so make sure to check it out! Either click the [Need Help?] button within ChargeOver, or visit

Go to your dashboard now to see these updates in action!

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