ERP System
Infor
Payment Layer
PaymentHub
PaymentHub + Infor: PaymentHub delivers native payment posting to Infor CloudSuite Distribution, M3, LN, and SyteLine with automated AR cash application, AP disbursement workflows, and multi-company GL consolidation.
PaymentHub's Infor integration provides native payment posting across CloudSuite Distribution, M3, LN, and SyteLine.
Posting Capabilities
ERP System
Infor
Live Payment Posting
Payment Layer
PaymentHub
AR Cash Application
Payments post to Infor AR as cash receipts with invoice-level application, deduction tracking, and discount capture via ION integration or REST API depending on edition
AP Payment Processing
Approved AP payment batches route through PaymentHub for disbursement and post back to Infor AP with voucher matching, early payment discount capture, and settlement confirmation
GL Journal Entries
Payment-related journal entries — fees, surcharges, currency adjustments, and reconciliation corrections — post to Infor GL with account, dimension, and period assignment
Customer Account Sync
Open invoices, aging balances, credit terms, payment history, and account status sync from Infor to the PaymentHub customer portal and AR workflow engine
Intercompany Settlements
Multi-company Infor deployments receive automated intercompany posting when payments span entities, with elimination entries generated for consolidated reporting
Common Edge Cases & Special Handling
Customization Points
ION BOD Mapping Extension
Extend the standard ION Business Object Document (BOD) mapping to include custom fields, additional dimensions, or non-standard posting attributes specific to your Infor configuration. Extensions are versioned and survive ION connector upgrades.
Cash Application Rule Engine
Configure custom cash application rules for complex scenarios — deduction handling, early payment discount thresholds, partial payment allocation logic, and overpayment disposition. Rules execute as upgrade-safe policy extensions evaluated before posting.
Multi-Company Routing Policy
Define routing rules that determine how payments are attributed to Infor companies based on customer, invoice, payment method, or amount. Supports automatic entity detection from invoice metadata or explicit routing based on portal context.
AI Copilot for Infor Integration
PaymentHub's AI Copilot automates GL mapping, test transactions, and fee analysis for your Infor integration.
ION Integration Mapper
Analyzes your Infor ION configuration — connection points, BOD definitions, workflows — and generates the PaymentHub-to-ION mapping including event definitions, acknowledgment handling, and error routing. Validates the configuration against ION's message schema before deployment.
Cash Application Optimizer
Reviews historical cash application data from Infor AR to identify patterns in partial payments, deductions, and payment timing. Recommends cash application rules that reduce manual matching effort and increase first-pass auto-application rates.
Multi-Company Test Generator
Creates test scenarios spanning all configured Infor companies — standard payments, cross-entity applications, intercompany settlements, and currency conversions. Executes each scenario and validates posting results across all entities.
Security & Compliance
Infor ION API Gateway authentication with OAuth 2.0 and Infor-issued client certificates
TLS 1.3 encryption for all ION message traffic and REST API communication
Infor Ming.le role-based access control integration for posting authorization scoping
Complete audit trail with ION message IDs linking PaymentHub transactions to Infor posting confirmations
Integration Setup
Configure Infor ION connection point for PaymentHub or provision REST API credentials for SyteLine direct integration
Run AI copilot ION mapping analysis to generate BOD mapping, event definitions, and posting templates for your Infor configuration
Review and approve posting templates, cash application rules, and multi-company routing configuration
Configure customer portal with Infor invoice data sync, payment method options, and branding
Execute multi-company test transaction suite and validate posted GL entries across all entities
Enable production posting with ION monitoring, exception alerting, and automated retry configuration
AI Copilot accelerates this setup
With AI Copilot enabled, GL mapping and test transactions are handled automatically using your Infor schema. Most teams complete the full setup without writing any configuration code.
Ready to connect Infor to PaymentHub?
Get a personalized assessment that maps your ERP posting model to PaymentHub's payment layer -- before you commit to anything.
Other ERP Integrations
Epicor
PaymentHub connects directly to Epicor Prophet 21, Eagle, Eclipse, and Kinetic for automated payment posting, invoice-level reconciliation, and real-time cash position visibility across every branch and entity.
SAP
PaymentHub delivers native payment posting to SAP S/4HANA, SAP Business One, and SAP Business ByDesign with automated clearing, cost center mapping, and compliance-grade audit trails.
Microsoft Dynamics
PaymentHub connects payments directly to Microsoft Dynamics 365 Finance & Operations, Business Central, GP, and NAV with automated AR posting, AP workflows, and Azure-native security.
Frequently Asked Questions -- Infor Integration
Get your Infor integration plan.
Our Payments Blueprint call includes a live ERP posting demo and delivers a written implementation roadmap for your specific ERP version and data model.