Trade Credit & Liquidity Management

JUNE 2, 2025

Proactive Account Updates: Keep sales informed about accounts with payment issues or upcoming credit holds. Trade Credit & Liquidity Management is a reader-supported publication. This ensures credit decisions support broader business objectives.

Liquidity Management 52

Liquidity Management Risk Mitigation Risk Assessments 52

EBizCharge

NOVEMBER 27, 2024

This either approves or declines the transaction based on factors like available funds and credit limits. The approval or decline is then sent back through the payment gateway to the online merchant, alerting them to complete the order or notify the customer of payment issues.

Accounts 52

Accounts Payment Gateways Gateways Payment APIs and Integration 52

EBizCharge

AUGUST 22, 2024

Familiarizing oneself with decline codes can empower users with the knowledge needed to navigate payment issues. What are credit card decline codes? Credit card decline codes are specific error messages issued by a card issuer or bank when a credit card transaction can’t be processed.

Credit Cards 52

Credit Cards Card Issuer Issuers Point-of-Sale (POS) 52

Trade Credit & Liquidity Management

APRIL 16, 2025

Here’s how: Early Intervention: Sales professionals should become involved when accounts begin to exhibit payment issues. Accountability (early and often) : Sales personnel must establish financial responsibility for their accounts, as this supports their revenue targets and ensures timely payment of commissions.

Disputes 52

Disputes Credit Risk Participant Process 52

Nanonets

SEPTEMBER 22, 2023

Offering multiple payment options, sending proactive payment reminders, and following up on overdue payments can help expedite the cash collection process. Credit Policies One of the first steps in effective accounts receivable management is establishing clear and effective credit policies.

Accounts 40

Accounts Disputes Automation Risk 40

EBizCharge

JUNE 20, 2024

Regularly review past-due accounts Identifying overdue accounts involves regularly reviewing payment records to pinpoint accounts that have missed their due dates, allowing for early detection of potential payment issues and enabling proactive measures to manage them effectively.

Best Practices 52

Best Practices Accounts Disputes Procedures 52

Nanonets

DECEMBER 4, 2023

Order validation and approval: The captured order details are validated based on predefined criteria such as pricing, discounts, inventory availability, and customer credit limits. The system efficiently closes the order cycle by processing payments, issuing invoices, and reconciling transactions.

Automation 52

Automation Process Payment APIs and Integration Returns 52