Accounts Receivable Automation System
Collections
Fully automated and configurable collections capabilities to reclaim your team's time and focus
Online Payments
Payments
Flexible, powerful payment acceptance tools complimented by innovative cash application technology.
Analytics
Analytics
Virtually every question answered about the current state and future of your A/R performance.

ACH vs. Wire Transfers

ACH vs. Wire Transfers

ACH vs. Wire Transfers 

ACH transactions and wire transfers both allow businesses to safely and reliably make electronic payments and move funds. But do you know the difference between the two methods? When should your business make ACH payments, and when are wire transfers a better option?     

The Invoiced Guide to Batch Payments: How to Process Payment Clusters

The Invoiced Guide to Batch Payments: How to Process Payment Clusters

In batch payment processing, a vendor submits credit card authorizations in a group—or “batch”—to receive payment for the transactions. In addition to “batching payments,” you may have heard other frequently used terms for the process: “batch banking,” “batch clearing,” “batching transactions,” “dual message processing,” or “ACH batch processing.” 

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