Stax

MARCH 6, 2024

In this article, we’ll unpack the complexities of recurring billing for businesses operating or transitioning to a recurring billing payment option. Best Practices for Implementing Recurring Billing Now that we’ve discussed the fundamentals of recurring billing, let’s talk about how you can implement it successfully.

Best Practices 88

Best Practices PCI DSS Payment Gateways Gateways 88

Fintech Finance

MARCH 27, 2024

Full-feature bill payment, including set-up for recurring payments, is now available from 82% of Scorecard banks’ mobile apps. The availability of other payment options including wire transfers for mobile app users has more than doubled since 2021, and wires are now available from nearly 50% of Scorecard banks.

Mobile Banking 52

Mobile Banking Transactions Online and Mobile Banking RTP 52

PYMNTS

JUNE 20, 2019

Among the largest threats in this area is redirect payment fraud, in which a bad actor infiltrates company emails or systems to change bank account details, payment amounts, and other key information to redirect B2B payments to a different account for personal gain.

B2B 73

B2B Fraud Detection Third Party Vendors Payments 73

Nanonets

SEPTEMBER 28, 2023

Input the vendor information, including their bank account details and payment amount. Specify the payment date, whether it's a standard ACH transfer or a same-day ACH transfer, based on your needs and the vendor's requirements Wire: Use your organization's banking system or wire transfer platforms like Wise.

B2B 52

B2B Wire Transfer ACH Wires 52

Nanonets

SEPTEMBER 28, 2023

Input the vendor information, including their bank account details and payment amount. Specify the payment date, whether it's a standard ACH transfer or a same-day ACH transfer, based on your needs and the vendor's requirements Wire: Use your organization's banking system or wire transfer platforms like Wise.

B2B 52

B2B Wire Transfer ACH Wires 52

EBizCharge

JULY 16, 2024

CCD transactions efficiently manage corporate cash flows, payroll, vendor payments, and other financial operations, streamlining the management of large volumes of business transactions. What are ACH payment remittance details? These details help the recipient accurately apply the payment to the correct account or invoice.

NACHA 52

NACHA Nacha Rules ACH Network ACH 52

Nanonets

SEPTEMBER 21, 2023

Proactive vendor communication, prompt invoice capturing, and batch invoice  payment processing  are best practices for efficient accounts payable management. Benefits of AP Automation Examples Enhanced Efficiency Automated   invoice processing   reduces manual tasks and accelerates payment cycles.

Accounts 40

Accounts Best Practices Automation Reconciliation 40