- ~ Automate Account Receivable Collection
- ~ Automate Account Payable Payments
- ~ One-time and Recurring Debits / Credits
Secure QB Plugin payment processing through QuickBooks ® specializes in the origination of moving money electronically.
Ask about our special: Optimize High-Risk Financials with QuickBooks® and RtP
Request for Payment RfP Using FedNow®
Integration QuickBooks® QBO Digital Invoicing
Optimize Accounting with QuickBooks® and
FedNow® RfP: Integrate FedNow® with QuickBooks® QBO to utilize
the Request for Payment feature within your digital invoicing
processes. This integration provides seamless financial
management, allowing businesses to issue and manage invoices
directly through QuickBooks®, while incorporating the immediate
payment capabilities of FedNow®. It simplifies the receivables
process, making it faster and more reliable.
Automate and Secure Financial Operations:
By combining QuickBooks® with FedNow®, companies can automate
their invoicing and payment collection processes. The RfP feature
ensures that each payment request is accompanied by detailed
invoice information, minimizing errors and enhancing payment
security. This integration also allows for real-time tracking of
invoice statuses and financial reporting.
Benefits & Features:
- Automated invoice generation and payment
processing
- Real-time financial tracking and
reporting
- Integrated payment requests within
QuickBooks®
- Reduced errors and enhanced payment
security
- QuickBooks® QBO with FedNow® RfP
integration
- Automating payments in QuickBooks® with
FedNow®
- Digital invoicing with FedNow® and
QuickBooks®
- Real-time invoicing solutions for
QuickBooks® users
Creation Request for Payment Bank File
Enhance Your RTP FedNow using QuickBooks QBO, Payment Requests with FedNow’s ISO 20022 Messaging
Streamline Payments with Advanced
Request for Payment Options:
Harness the power of FedNow's Request for Payment
system to transform how you manage invoices and remittances. Our
platform supports diverse data integration options, allowing
payees to incorporate detailed invoice data directly within the
RfP message or link to a comprehensive Merchant Page.
Flexible Invoice Details with ISO
20022 Messaging:
Leverage the flexibility of ISO 20022 messaging standards in our RfP system. You can choose to
display crucial payment details directly in the message with a
concise 140-character description, or through a dynamic
"Hyper-Link" leading to a detailed Merchant Page. This Merchant
Page can be hosted either on your website or
TodayPayments.com/HostedPaymentPage.html
through our seamless integration solution.
Customizable Merchant Pages for
Enhanced Customer Experience:
Create a Merchant Page that not
only details all the MIDs you own but also presents these
options attractively to your customers through the RfP. This
customization ensures that whether your payer opts for
Real-Time
Payment,
Same-Day ACH, or Card transactions, they can easily
navigate and complete their payments through a simple click on
the hyperlink provided on your Merchant Page.
Call us, the .csv and or .xml Request for Payment (RfP) file you need while on your 1st phone call! We guarantee our reports work to your Bank and Credit Union. We were years ahead of competitors recognizing the benefits of
RequestForPayment.com. We are not a Bank. Our function as a role as an "Accounting System" in Open Banking with Real-Time Payments to work with Billers to create the Request for Payment to upload the Biller's Bank online platform. U.S. Companies need help to learn the RfP message delivering their bank. Today Payments' ISO 20022 Payment Initiation (PAIN .013) show how to implement Create Real-Time Payments Request for Payment File up front delivering message from the Creditor (Payee) to it's bank. Most banks (FIs) will deliver the message Import and Batch files for their company depositors for both FedNow and
Real-Time Payments (RtP). Once uploaded correctly, the Creditor's (Payee's) bank continuing through a "Payment Hub", will be the RtP Hub will be The Clearing House, with messaging to the Debtor's (Payer's) bank.
Our in-house QuickBooks payments experts are standing ready to help you make an informed decision to move your company's payment processing forward.