The Payment Plan is a great option for companies who just want to send payment requests and send remittance details when they pay bills. Your Payments profile with have tow broad categories with related features/functionalities. Within your FINSYNC profile you will find these categories labeled as Income & Expenses.
- Ability to create and maintain a Customer database making recurring invoices especially easy.
- Ability to issue electronic requests for payment directly to your customer's email inbox.
- Ability to receive payment by ACH without having to share personal/private banking information between yourself and your customers.
- Ability to receive payment by Lockbox (checks mailed to and processed by FINSYNC on your behalf)
- Ability to easily track overdue income or outstanding invoices.
- Ability to create and maintain a Vendor database making payment for recurring expenses especially easy.
- Ability to make (or send) payments by ACH without having to share personal/private banking information between yourself and your vendor.
- Ability to pay vendors with a physical check cut and mailed by FINSYNC on your behalf.
- Ability to deliver remittance details on all vendor payments
- Easily keep track of any and all overdue bills.
Subscription Fee and Associated Transactional Fees: Pricing:
- $10/month per business profile.
- $.50 invoice or bill paid by ACH.
- $1.00 per check issued and mailed by FINSYNC.
- $1.00 per check deposited on your behalf through Lockbox.