Nanonets

MARCH 29, 2023

Payment Processing : Once payment has been authorized, the accounts payable department processes the payment. This typically involves printing a check or initiating an electronic payment. This can include vendor spend reports, payment history reports, and other financial analyses. Look no further!

Accounts 52

Accounts Reconciliation Automation Payment Reconciliation 52

Nanonets

SEPTEMBER 28, 2023

ACH Payments: Automated Clearing House or ACH is another popular option for B2B payments. Input the vendor information, including their bank account details and payment amount. Enter vendor information, payment amount, and currency. Specify the payment date and purpose.

B2B 52

B2B Wire Transfer ACH Wire 52

Nanonets

SEPTEMBER 28, 2023

ACH Payments: Automated Clearing House or ACH is another popular option for B2B payments. Input the vendor information, including their bank account details and payment amount. Enter vendor information, payment amount, and currency. Specify the payment date and purpose.

B2B 52

B2B Wire Transfer ACH Wire 52

Nanonets

MAY 30, 2023

What is an electronic payment? Electronic payments are the systems by which consumers pay for goods and services electronically, in ways that do not involve paper either as currency or checks. Looking to automate the mundane & mechanical Payment Reconciliation process? per check avoided. per check avoided.  

Payment APIs and Integration 52

Payment APIs and Integration Credit Cards Payment Reconciliation Online and Mobile Banking 52

PYMNTS

MARCH 18, 2020

Often, an organization will simply submit a check with their company name and payment amount on the physical document. Though that data can be digitized via lockbox services, there is no obvious way to link that information to an outstanding invoice, especially if there is any discrepancy or dispute in the payment amount.

Lockbox 80

Lockbox Reconciliation Checks Automation 80