Integrated Receivables is a new treasury management solution that augments or replaces stand-alone lockbox systems and ACH reporting.
Businesses still receive a high number of check payments. Simplify remittance payment processing with one-step image capture and receivables posting.
Banks can now automate and track request for ACH Proof of Authorization or other payment related documents. Bank to Bank and Bank to Originator requests are supported.
Correspondent Banks use the Payment Switching Network to clear checks quicker and at lower costs. One-click research and adjustments reduces operational costs and differentiates you in the market.