Clearly Payments

MAY 22, 2025

Authorization An authorization is a request to the cardholders bank to approve a charge. Acquirer (Acquiring Bank) The bank or processor that works with the merchant. Issuer (Issuing Bank) The issuing bank is the bank that gave the customer their credit or debit card.

Online and Mobile Banking 52

Online and Mobile Banking Debit Card Processors ACH 52

Nanonets

APRIL 29, 2024

QuickBooks Online and QuickBooks Desktop offer several ways to make your vendor payment process easier. In this blog post, you’ll learn how to pay vendors in both online and desktop versions of QuickBooks. To create a vendor credit in QuickBooks Online to drop your owed amount: Simply click Create Then select Vendor Credit.

ACH 52

ACH Online and Mobile Banking Returns Void 52

PYMNTS

JANUARY 23, 2020

Instant payment providers and the businesses that utilize their offerings will thus need to fill the void where checks and cash have operated if they wish to reach real ubiquity. They may be less common in retail, especially as more purchases move online, but they are holding on as the disbursement methods of choice for businesses.

Instant Payments 56

Instant Payments Real Time Payments Online and Mobile Banking Payments 56

Nanonets

JUNE 29, 2023

Integration with NetSuite, Quickbooks Online, Xero, and Sage Intacct, Integration with Slack, allowing employees to receive alerts, handle requests, and obtain approvals directly within the Slack interface. I Two-factor authentication for bank account changes via the vendor portal further fortifies protection against scams.

Payment APIs and Integration 52

Payment APIs and Integration Online and Mobile Banking Automation Push-to-Card 52