QuickBooks® Request for Payment Invoicing
The Best Solution for Payment Processing in QuickBooks®
Today Payments is an Authorized Reseller of Intuit offering a highly robust app that supports both QuickBooks’ desktop and online customers, provide merchants with the tools they need so they can focus more time on their customers and businesses, and less time on data entry.
"Our Integrated payment solutions can save a typical small business owner more than 180 hours each year"
See
the features
QuickBooks® ACH, Cards, FedNow and Real-Time Payments
- Payment processing for all QuickBooks desktop, Pro, Premier, Enterprise and also QBO QuickBooks Online Our software is designed for simplicity and ease-of-use.
- ~ 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:
Request for Payments
Request Bill Payments in QuickBooks and QuickBooks Online (QBO) represent the latest innovation in digital invoicing, providing payees with a streamlined way to request payments from payers. Here's how Request Bill Payments work within the QuickBooks ecosystem:
- Creating Invoices in QuickBooks/QBO:
- Payees create invoices within QuickBooks or QBO, detailing the products or services provided, along with the amount owed, payment terms, and due date.
- Generating Request Bill Payments:
- Within QuickBooks or QBO, payees have the option to generate Request Bill Payments directly from the invoice. This initiates a payment request to the payer, indicating the amount due and providing instructions on how to complete the payment.
- Communication Channels:
- Payees can send Request Bill Payments to payers via various communication channels, including texting, email, POS systems, or digital platforms. QuickBooks or QBO provides functionality to send payment requests through these channels seamlessly.
- Texting and Email:
- Payees can send Request Bill Payments to payers via text message or email directly from QuickBooks or QBO. These messages include a link or button for payers to view the invoice and initiate the payment process.
- Point of Sale (POS):
- For retail businesses using POS systems integrated with QuickBooks or QBO, payees can generate Request Bill Payments at the point of sale when customers make purchases. This allows for immediate payment requests to be sent to customers.
- Digital Platforms:
- Payees can also utilize digital platforms within QuickBooks or QBO to send Request Bill Payments. This may include online portals or customer portals where customers can log in to view invoices and make payments.
- Payment Instructions and Options:
- Request Bill Payments include clear payment instructions and options, allowing payers to choose their preferred payment method, such as ACH, credit card, or other payment methods supported by QuickBooks or QBO.
- Convenience and Accessibility:
- By leveraging various communication channels and digital platforms, payees make it convenient for payers to receive and respond to payment requests from anywhere, using their preferred method of communication and payment.
- Integration with Payment Gateways:
- Request Bill Payments are seamlessly integrated with payment gateways supported by QuickBooks or QBO, ensuring secure and efficient payment processing.
- Tracking and Management:
- Payees can track and manage Request Bill Payments within QuickBooks or QBO, allowing for efficient monitoring of payment statuses, reminders for overdue payments, and reconciliation with accounting records.
Overall, Request Bill Payments in QuickBooks and QBO offer a modern and efficient solution for payees to request payments from payers, streamlining the invoicing and payment collection process while enhancing the overall customer experience.
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.
Pricing with our Request For Payment Professionals
1) Free ISO 20022 Request for Payment File Formats, for FedNow and Real-Time Payments (The Clearing House) .pdf for you manually create "Mandatory" (Mandatory data for completed file) fields, start at page 4, with "yellow" highlighting. $0.0 + No Support
2) We create .csv or .xml formatting using your Bank or Credit Union. Create Multiple Templates. Payer/Customer Routing Transit and Deposit Account Number may be required to import with your bank. You can upload or "key data" into our software for File Creation of "Mandatory" general file.
Fees = $57 monthly, including Support Fees and Batch Fee, Monthly Fee, User Fee, Additional Payment Method on "Hosted Payment Page" (Request for file with an HTML link per transaction to "Hosted Payment Page" with ancillary payment methods of FedNow, RTP, ACH, Cards and many more!) + $.03 per Transaction + 1% percentage on gross dollar file,
3) Payer Routing Transit and Deposit Account Number is NOT required to import with your bank. We add your URI for each separate Payer transaction.
Fees Above 2) plus $29 monthly additional QuickBooks Online "QBO" formatting, and "Hosted Payment Page" and WYSIWYG
4) Above 3) plus Create "Total" (over 600 Mandatory, Conditional & Optional fields of all ISO 20022 Pain .013) Price on quote.
Start using our FedNow Real-Time Payments Bank Reconciliation:
Dynamic integrated with FedNow & Real-Time Payments (RtP) Bank Reconciliation: Accrual / Cash / QBO - Undeposited Funds
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(866) 927-7180