Summary
This is an integration between AGRIS Accounting Software and John Deere Credits' Connect2 interface.
Farmer obtains a finance plan or credit card from John Deere Credit
AGRIS maintains a listing of that farmer’s card number.
As they are invoiced through AGRIS, you may choose to pay the AGRIS invoice with the John Deere Credit Farmplan account. This is similar to using a credit card.
The CFT > Communications > Connect2 Interface sends a request for payment to John Deere Credit. John Deere Credit sends back an approval/denial. Invoice is paid.
The Connect2 Service (this is the bridge between AGRIS and John Deere Credit) must be installed on the Database Server. This must be running in order to act as the pass thru.
Benefit
Your business is no longer carrying the outstanding unpaid accounts receivable balance.
You receive funds into your bank from John Deere Credit as if they paid cash.
John Deere Credit is now responsible for outstanding A/R Balances.
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