Once upon a time, when a customer decided to pay with a check, the business receiving their payment would deliver that check to their bank for manual processing. Upon receiving the customer’s paper check from the business, the bank would then verify...
Read MoreAs we take a look at recent trends, data and what we are seeing with our own customers, a few things are certain. As...
Read MoreWe’re back from Washington D.C. after the 2014 AFP Annual Conference—what a show! Many thanks to everyone who attended...
Read MoreJoin Us at AFP 2014 and Enter to Win a Kindle Fire HD FTNI is excited to connect with treasury and finance...
Read MoreThe decision to accept credit and debit transactions is a big one – and enlisting the help of a provider who...
Read MorePaper is passé. Savvy business people understand that paper pushing is inefficient and expensive. They are also coming...
Read MoreMany enterprises now offer recurring ACH as an option when agreeing to payment terms – especially for service contracts...
Read More