The Limited Plan is available to any customer or vendor who receives an invoice or payment from a FINSYNC user. To complete online payments, vendors and customers must sign up for a FINSYNC account. The sign up process defaults to the Limited Plan, which is free.
With the Limited Plan, users cannot send their own invoices or payments, but they can pay invoices and receive payments that they receive from other FINSYNC users.
Users of the Limited Plan can upgrade to the Payments or Cashflow Management Plan plans to unlock additional payments and accounting features. When upgrading, users are entered into the 15-day trial. At the end of the period, users can decide if they want to continue with that version of the product or go back to the Limited Plan.
The Payments Inbox securely stores your customer and vendor history and contact info automatically.
Any customer who pays your bill through FINSYNC will automatically be added to your database
Receive payments by ACH
Receive payments by mailed check
Notifications each time a FINSYNC user wants to pay you
A summary of all historical activity with a particular FINSYNC customer
Any vendor who invoices you through FINSYNC will automatically be added to your database
Securely issue payment by ACH
Securely issue payment by Charge Card
Automatic notification of payment to your vendors
Your vendors have a record of your payment with remittance details
Track overdue bills
Free! $0/month per business profile
ACH, Charge Card, and Check processing covered by your customer or vendor