Build Your Unique Accounts Receivable Automation Stack.

While the future of payment acceptance is undoubtedly trending towards electronic methods and channels, check processing is, and will continue to be, the foundation for successful A/R operations. The oversight, management, deposit and posting of paper checks is key to organizations' receivable operations.

ETran's advanced Remote Deposit Capture (RDC) solution delivers the ability to scan checks and remittance advices while seamlessly viewing, associating and storing all account and payment information in a highly-secure (and compliant), central location. ETran conveniently supports centralized and distributed check processing environments via a single, easy-to-use interface.  And, it enables efficient integration with any market accounting system(s), banks, and virtually any check scanner or mobile device as a result of your scanning needs.

No longer only a consumer-focused payment channel, mobile remote deposit capture (mRDC) solutions provide your A/R organization, sales team members and delivery drivers with the ability o quickly and securely accept and deposit paper checks on the spot from your customers. 

Designed as a user-friendly check acceptance solution, FTNI's ETran Mobile provides an efficient and secure way for you to add mobile check capture to your existing receivables mix. By streamlining your in-person paper-based receivables through mobile check capture, you benefit from reduced costs and faster payments, while your customers benefit from a better, simplified payment experience.

With the added benefit of being both iOS and Android compatible, ETran's mobile payment solutions can be utilized as either a stand-alone application or embedded into your existing app via FTNI's API technology. And going beyond the traditional capabilities of just a mobile banking app, ETran's mobile payment technology is fully-integrated with the ETran user interface for complete oversight, management and cash application automation of all incoming payments.

Utilizing AI to capture and read semi-structured remittance documents, FTNI's Enhanced Document Processing (EDP) module will help your organization eliminate the manual data entry from remittance documents that can include data covering tens, even hundreds, of invoices. 

All required remittance data captured from the documents within the EDP module is populated within ETran's configurable ledger columns based on your unique cash application specifications. The data is then associated with the appropriate customer account and payment, for posting into your back-office accounting system(s).

No more manual data entry. No more manual cash application. Way more time for internal resources to focus on higher value functions. 

Unlock the power of mobile payment acceptance within your existing A/R operations by adding the ability to accept check, ACH and credit/debit card payments securely, via a white-labeled stand-alone app, or by integrating mobile payment APIs into your existing iOS or Android mobile application.

With ETran Mobile, your company benefits from the flexibility of a modular, bank and merchant processor agnostic platform, as well as seamless integrations (batch or real-time) with popular accounting software and other back-office systems. Boost your receivable operations by adding mobile payment acceptance to your existing A/R mix.

ETran's modular features provide the ability to integrate with any back-office system(s), existing bank and merchant processor relationships, and check scanning hardware. Additionally, ETran's flexible APIs enable you to embed seamless and secure payment acceptance options into your existing webpages, interfaces and mobile applications. 

ETran's suite of APIs and web services deliver your business with efficiently embedded payment acceptance capabilities that integrate with your existing user interfaces so you can tailor the payment experience to your unique brand, business processes and back-office operational workflows. 

ETran's AutoPay solutions automate the traditionally manual and time-consuming processes surrounding the initiation, invoice matching, and cash application of one-time or recurring payments.

Especially powerful for industries where recurring payments are the same each month, but perhaps even more valuable for businesses where invoice amounts continuously change, AutoPay enables users to configure payment rules and timeframes within clicks. 

Highly-configurable based upon unique payment parameters, customers are able to set up payment initiation/automatic withdrawals on a weekly, monthly, quarterly, etc. basis. Additionally, users enjoy the ability to customize the timing of notification emails prior to payments being drafted. These reminder emails can include information such as the number of invoices to be paid, invoice dates and payment amount.

Transform your lockbox and remittance processing workflows with truly integrated receivables lockbox processing solutions. FTNI's A/R automation platform delivers affordably implemented, easily configurable and conveniently maintained lockbox processing solutions including advanced RDC, remittance document scanning, and seamless posting of payment data to your back-office system.

Currently in use within corporate internal lockbox operations, banks and third-party operators, ETran provides the flexibility and configurability you need to streamline the acceptance, processing and posting of your lockbox remittance items. 

Each time your A/R team members have to manually review a payment, it costs you money. 

Checks. ACH/EFT. Credit Cards. Debit Cards. Mailed-in Payments. Called-in Payments. In-person Payments. Online Payments. Mobile Payments. 

The list goes on...

Your internal A/R employees are tasked with matching payments to customers' accounts with a large majority of human intervention. Turn to A/R automation software to automatically reconcile payment data with little to no manual effort.

As your customers' payment preferences continue to evolve, especially with the introduction of new payment technologies in recent years, so too will the operational demands of your A/R organization and the process of posting payments into your back-office solution. There has never been a better time to streamline and automate cash application, elevate exception handling, and achieve true straight through processing on a single receivable processing platform.