Online Payment Processing
Online Payment Processing solution to accept, send, and manage payments through cards, ACH, checks, and other digital payment methods. FiChecks brings collections, outgoing payments, payment tracking, and transaction records together in one platform.
Secure Online Payments
ACH Payment Processing
Digital Check Payments
Web & Mobile App
WHERE PAYMENT WORKFLOWS GET DIFFICULT
Online Payments Should Not Create More Administrative Work
Businesses handle payments every day, but payment tasks can quickly become time-consuming when information is spread across different tools and processes.
No. 1
Managing multiple payment methods
Customers, vendors, contractors, and business partners may prefer different ways to pay or get paid. Switching between systems makes payment management harder.
No. 2
Tracking payment activity
Finding transaction details, checking payment status, and keeping records updated can take valuable time when payment information is scattered across different platforms.
No. 3
Handling outgoing payments
Businesses need reliable ways to send refunds, reimbursements, vendor payments, and other transactions without creating unnecessary manual work.
No. 4
Keeping payment records organized
When payment records are stored across spreadsheets, bank portals, and separate payment tools, reviewing transactions and maintaining accurate records becomes more difficult.
HOW FICHECKS WORKS
One Place to Manage Your Online Payments
FiChecks brings incoming and outgoing payment activities into one workflow, so your team can create, process, monitor, and manage transactions without constantly switching between tools.
Create
Enter payment information, choose the recipient or payment method, and review the transaction before processing.
Approve
Use user permissions and internal controls to review transactions before payments are sent.
Process
Handle payments through available methods such as ACH, checks, digital checks, and other supported payment options.
Track
View payment status, transaction history, and delivery activity from one location.
Manage
Access payment records, reports, account activity, and transaction details whenever your team needs them.
EVERYTHING YOU NEED FOR DIGITAL PAYMENTS
Flexible Payment Tools for Everyday Business Transactions
FiChecks gives businesses the tools to manage different types of transactions without building separate workflows for every payment method.
Online Payment Solutions
Accept and manage customer payments through convenient digital payment methods while keeping transaction information organized.
ACH Payment Processing
Send and receive electronic bank payments for invoices, refunds, reimbursements, vendor payments, and other business transactions.
Payment Links
Create payment links that customers can use to complete transactions online without requiring a complicated payment process.
Digital Check Payments
Create and send digital checks electronically, giving businesses another way to make payments without printing and mailing every check.
Check Printing
Create and print business checks using your existing printer and compatible check stock when physical checks are still needed.
Recurring Payments
Set up recurring payment schedules for regular business obligations and ongoing transactions.
BUILT FOR DIFFERENT TYPES OF BUSINESSES
Online Payment Processing for Everyday Business Needs
Online payment processing can support businesses across different industries, from small companies handling a few transactions each day to organizations managing larger payment volumes.
Collect payments from customers
Send vendor and contractor payments
Process refunds and reimbursements
Manage recurring payment schedules
Handle B2B online payment transactions
Send electronic business payments
Track payment activity across teams
Maintain organized transaction records
Keep Your Existing Workflow and Simplify Payment Management
Businesses already use accounting software, CRM platforms, banking portals, and other operational tools. FiChecks focuses on payment operations so teams can manage transactions without creating another complicated process.
Centralized payment tracking
Flexible business payment solutions
Frequently Asked Questions
What is online payment processing?
Online payment processing is the process of accepting, sending, and managing payments electronically through digital payment methods. Businesses can use FiChecks to manage customer collections, ACH transactions, checks, digital checks, refunds, reimbursements, and other business payments from one platform.
How can a small business accept payments online?
Small businesses can use FiChecks to manage online customer payments through available digital payment methods while also handling outgoing transactions such as vendor payments, refunds, and reimbursements. This gives smaller teams more ways to manage payments without maintaining separate workflows for every transaction type.
What types of payments can businesses manage online?
FiChecks supports several business payment workflows, including customer collections, ACH transactions, online check payments, digital checks, refunds, reimbursements, vendor payments, and recurring transactions. Businesses can use these tools to manage both incoming and outgoing payment activity.
Online Payment Processing vs Traditional Payment Workflows
Traditional payment workflows often require businesses to move between bank portals, spreadsheets, accounting systems, check printing tools, and separate payment services. Online payment processing brings more of these activities into a digital workflow. With FiChecks, businesses can manage payment creation, processing, tracking, and records from one platform, reducing the need to handle every transaction manually across disconnected tools.