Description
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Sending Payments
FINSYNC allows you to create an itemized bill or simply send an electronic payment in one simple step.
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How to Create Multiple Direct Deposit Accounts for Employees
Employees paid through FINSYNC Payroll may elect, or need to receive their pay to multiple bank accounts. In order to enable multiple direct deposit accounts, follow the steps outlined below to set up
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How to Create API Keys for Banc Card Virtual
If you do not have a Banc Card Virtual account, please contact FINSYNC Support and we can guide you through the process to establish an account and configure within FINSYNC. FINSYNC has partnered with
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How do I create a business plan for investors?
How do I create a business plan for investors?
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How to Create Your NMI Gateway API Security Keys
If you do not have a merchant account, please contact FINSYNC Support and we can guide you through the process to establish an account and configure within FINSYNC. FINSYNC provides features for integ
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How to Create Your ECard Gateway API Security Keys for Fulton Bank
If you do not have a merchant account trough Fulton Bank, please contact FINSYNC Support and we can guide you through the process to establish an account and configure within FINSYNC. FINSYNC provides
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Remote Check Sending Explained
With FINSYNC, you can run a paperless office even if your payees/vendors prefer to get paid by check. You can initiate a check to your payee/vendor processed by FINSYNC from your dashboard. Here is ho
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What Your Customer Receives When You Request Payment or Send an Invoice
The following provides details on what your customer receives when you request a payment from them. Requesting payment from a customer is performed within FINSYNC using one of the following within the
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How to Manage Your Catalog
Setting up the catalog is a great way to streamline your quotes and invoicing.
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What Happens If Someone Sends a Check with No Invoice Reference Number to the Lockbox?
On occasion you may receive a check from a customer when an invoice was never sent out. Assuming this was intentional on the part of the customer and the check does not need to be returned and does in