Payment Processing
Payment Processing solution to collect, send, and manage payments through a range of methods from one platform. FiChecks supports online payment processing, ACH transfers, checks, and electronic payments while giving teams a clear view of payment activity, delivery status, and transaction records.
Secure Payment Processing
ACH Transfers
Electronic Check Payments
Web & Mobile Access
WHERE PAYMENT WORKFLOWS SLOW DOWN
Managing Business Payments Across Multiple Channels
Businesses handle payments for customers, vendors, employees, contractors, and service providers every day. When each payment method requires a different tool or process, keeping everything organized can take more time than expected.
No. 1
Customer payment collection
Businesses need convenient ways to collect payments while keeping transaction details and payment records easy to access.
No. 2
Vendor and business payments
Paying vendors and service providers often involves collecting payment details, choosing a delivery method, and tracking whether funds were delivered successfully.
No. 3
Check and electronic payments
Some recipients prefer checks, while others expect ACH transfers or digital payment options. Managing these methods separately can create extra administrative work.
No. 4
Payment tracking and reconciliation
Without a centralized view, teams may need to search across different systems to confirm transactions, check payment status, and review payment history.
HOW FICHECKS WORKS
Manage Payments From One Place
FiChecks brings payment creation, approval, delivery, and tracking into one workflow. Teams can choose the payment method based on the transaction and recipient.
Create
Enter the payment details, select the recipient, and choose how the funds should be delivered.
Review
Check the transaction details before sending and apply internal approval controls when needed.
Process
Send the payment through ACH, check, electronic check, or another available payment method.
Track
View payment status, transaction history, and delivery information without switching between systems.
Manage
Access payment records, reports, account activity, and user permissions whenever needed.
PAYMENT TOOLS FOR EVERYDAY BUSINESS NEEDS
One Platform for Collecting and Sending Payments
From customer collections to vendor payouts, businesses can manage different payment workflows while keeping transaction information organized.
Online Payment Processing
Accept online payments and keep transaction activity accessible from a centralized platform.
ACH Payment Processing
Send electronic bank transfers for vendor payments, refunds, reimbursements, and other business transactions.
Check Payment Processing
Create and send business checks when recipients prefer traditional check payments.
Electronic Check Processing
Send eChecks electronically without printing or mailing physical checks.
Recurring Payments
Set up scheduled payments for recurring business expenses and ongoing payment obligations.
Vendor Payment Solutions
Pay vendors online through the payment method that fits your business and recipient requirements.
BUILT FOR DIFFERENT TYPES OF BUSINESS PAYMENTS
Handle Payments Across Your Daily Operations
Payment processing can support many of the transactions businesses manage throughout their daily operations.
Collect customer payments
Pay vendors and suppliers
Send refunds and reimbursements
Process contractor and service provider payments
Send business check payments
Schedule recurring payments
Manage ACH bank transfers
Track payment activity and transaction history
Choose the Payment Method That Fits the Transaction
Businesses do not always use the same payment method for every transaction. Some customers prefer online payments, while vendors may request ACH transfers or checks.
FiChecks brings these options together so teams can manage different payment workflows without maintaining separate processes for each method.
Multiple payment methods
Centralized payment records
Flexible business workflows
Frequently Asked Questions
What is payment processing?
Payment processing is the process of accepting, sending, and managing financial transactions between businesses and their customers, vendors, or other recipients. FiChecks provides tools for handling online payments, ACH transfers, checks, and electronic payments from one platform.
How can businesses process payments online?
Businesses can use online payment processing to collect customer payments or send funds to vendors and other recipients. FiChecks supports multiple payment methods, including ACH transfers, eChecks, and online check payments, allowing businesses to manage transactions through a single platform.
What payment methods can businesses use for payments?
Businesses may use ACH transfers, checks, eChecks, and online payment methods depending on the transaction and recipient. FiChecks supports these payment options so businesses can manage different payment workflows without relying on separate platforms.
Payment Processing vs Manual Payment Management
Manual payment management can mean switching between different tools for ACH transfers, checks, customer payments, vendor payouts, and transaction records. FiChecks brings these activities together in one platform, so businesses can create, send, and track payments without managing each payment method separately.