- ~ 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:Using FedNow Push Payments Request for Payments in QBO QuickBooks
Businesses using QuickBooks® Online (QBO)
can now streamline their accounting with FedNow® Push Payments
Batch, integrating real-time payments into their financial
workflow. By connecting FedNow® with QuickBooks®,
businesses can automate transaction recording, ensuring
that every payment made or received is instantly reflected in
their accounting system.
One of the main advantages of this
integration is the elimination of manual reconciliation errors.
Traditional payment methods often require batch processing,
which can result in mismatches and delayed financial reporting.
With FedNow®, transactions are processed instantly, reducing the
risk of discrepancies and ensuring accurate cash flow
management.
Additionally, businesses can use FedNow®
for vendor payments, payroll processing, and invoicing, all
within QuickBooks®. By integrating real-time payments, companies
can reduce payment delays, improve vendor relationships, and
optimize working capital management.
Benefits & Features:
✅
Seamless integration with QuickBooks® for automated
reconciliation
✅ Instant transaction recording
to improve cash flow tracking
✅ Reduced manual
entry errors for better financial accuracy
✅
Faster payments to vendors, employees, and suppliers
✅ No need for third-party processors reducing
transaction costs
Creation Request for Payment Bank File
Enhance Your FedNow Push Payments using QuickBooks QBO integrating through
SecureQBPlugin.com 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.