Automated Cash Application Solutions

Each Time Your A/R Team Has to Manually Review a Payment, It Costs You Money

Checks. ACH/EFT. Credit cards. Debit Cards. Mailed-in payments. Called-in payments. Payments made in-person. Online payments, and increasingly, payments made via apps on mobile devices.

As your customers' payment preferences have grown over the years, so too have the operational demands of your accounts receivables (A/R) organization surrounding the cash application of payments into your back-office systems. For far too long, this has resulted in additional resources, time and costs as highly manual, error-prone cash application processes dominated the day-to-day efforts of a growing number of your A/R resources.

There has never been a better time to streamline and automate cash application, elevate exception handling, and achieve straight-through processing on a single, SaaS, truly integrated receivables processing platform.

It's time to discover ETran, by FTNI.

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“FTNI’s ETran platform is helping us to eliminate legacy payment processing silos and systems, open new channels from which we can accept payments from our customers, and ultimately enabling us to get payments deposited and posted in our back-office systems faster than ever before."

Michael Hegarty, Vice President of Technology

Lipari Foods

How It Works

Accept, process and post any payment method, from any payment channel—all on a single, truly integrated receivables platform.

Accept any payment method (check (RDC)ACHcredit/debit card, cash) on a single, cloud-based platform.

Mailed-in, lockbox, called-in, in-person, AutoPay (automatic debit), online and mobile.

Complete oversight and direct access to all your receivables items via a single, unified interface.

Seamless integration with your back-office systems, financial institutions and merchant processors.

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