Stax

NOVEMBER 21, 2024

The company facilitates the transfer of information and funds between the customer’s bank and your business’ bank. It also ensures that data security best practices, particularly PCI DSS (Payment Card Industry Data Security Standards) requirements , are followed to the letter to prevent any breach or loss of sensitive customer data.

Credit Cards 88

Credit Cards Small Business Process Credit Card Payment Processing 88

Cardfellow

JUNE 7, 2025

I’ll get into best practices to minimize refunds later in this article. They may be concerned about your funding availability to issue the refunds. Refund Best Practices So how do you avoid having to provide excessive refunds? Additionally, increasing refund rates can sometimes precede increased chargebacks.

Accounts 52

Accounts Processors Returns Credit Cards 52

Faster Payments Council

FEBRUARY 18, 2021

The group plans to develop a real-time recurring workflow for faster payments by identifying current approaches, applicable use cases, best practices, and guidance for implementation. "As By design, the FPC encourages a diverse range of perspectives and is open to all stakeholders in the U.S. payment system.

Financial Inclusion 68

Financial Inclusion Faster Payments FPC Cross-Border Payments 68

Faster Payments Council

JULY 21, 2020

Our research highlights the opportunity for additional industry collaboration on the development of guidelines, best practices, and supporting tools that will help all stakeholders engage and participate in faster payments for consumer bill pay," said Beth Horowitz Steel, partner at Glenbrook Partners. payment system.

Faster Payments 68

Faster Payments FPC Research Consumer 68

Payment Savvy

SEPTEMBER 24, 2020

Merchants who processed a bad check shouldn’t redeposit them before contacting the bank that they were written on for fund availability. If the cash is available, make sure you redeposit it right the check immediately. Miscalculations can happen on both the part of the customer and the bank.

Checks 52

Checks Credit Cards ATM Legal 52

Nanonets

SEPTEMBER 22, 2023

Accounts receivable refers to the money owed to a company by its customers for purchases made on credit, and managing this process involves tracking unpaid invoices, monitoring payments, and implementing best practices for effective  accounts receivable management.

Accounts 52

Accounts Best Practices Automation Procedures 52

EBizCharge

JULY 11, 2024

When AR departments perform efficiently, the company has more funds available for core business functions, which fosters business growth and sustains operations. AR outsourcing firms often staff highly trained, experienced professionals who stay current on the latest best practices and regulatory requirements.

Accounts 52

Accounts PCI DSS Disputes Small Business 52