Success Story: Credit Card & ACH Processing

Success Story: Credit Card & ACH Processing

Offering a one-stop source for more than 20,000 products from 350+ manufacturers, the veterinary supply distribution company prided themselves on offering expertise and continuing education to veterinarians, in addition to a wide selection of products.

In doing business with thousands of clinics, the company noticed an increasing number of their clients were choosing to pay for products with a credit card. The costs associated with those payments became a growing concern to management. When the company turned to FTNI for help, they began a process of discovery that ultimately helped them reduce the cost of handling all payment types while simultaneously improving customer service.

Integrated Receivables Processing & Management Reduces Costs and Enhances Customer Service

Working with FTNI, the company was able to qualify for reduced rates on their B2B credit card transactions by providing more cardholder information and by going direct to their merchant acquirer through FTNI’s ETran payment platform. Through this process, the company realized the changes they were making could also have a positive impact on their ACH process.

Learn How ETran Receivables Processing is Helping the Company:

  • Reduce credit card processing fees
  • Streamline & speed internal workflows
  • Automate A/R for non-cash payments
  • Speed customer response time
  • Consolidate all payment data into one system
  • Improve business visibility and reporting

Download Now

Download

Download Now

Download

Success Story: Credit Card & ACH Processing

Offering a one-stop source for more than 20,000 products from 350+ manufacturers, the veterinary supply distribution company prided themselves on offering expertise and continuing education to veterinarians, in addition to a wide selection of products.

In doing business with thousands of clinics, the company noticed an increasing number of their clients were choosing to pay for products with a credit card. The costs associated with those payments became a growing concern to management. When the company turned to FTNI for help, they began a process of discovery that ultimately helped them reduce the cost of handling all payment types while simultaneously improving customer service.

Integrated Receivables Processing & Management Reduces Costs and Enhances Customer Service

Working with FTNI, the company was able to qualify for reduced rates on their B2B credit card transactions by providing more cardholder information and by going direct to their merchant acquirer through FTNI’s ETran payment platform. Through this process, the company realized the changes they were making could also have a positive impact on their ACH process.

Learn How ETran Receivables Processing is Helping the Company:

  • Reduce credit card processing fees
  • Streamline & speed internal workflows
  • Automate A/R for non-cash payments
  • Speed customer response time
  • Consolidate all payment data into one system
  • Improve business visibility and reporting

Keep Reading

Demo: ETran Online Payments

FTNI's ETran Online Payments solutions deliver multiple ways to conveniently and securely accept one-time or recurring online ACH and credit/debit card payments. Offering your customers a...

Learn More

Data Sheet: ETran Enhanced Document Processing

Many accounts receivable (A/R) departments receive complex remittance documents from customers that are intended to help with the cash application and reconciliation of payments covering numerous...

Learn More

Demo: ETran Remote Deposit Capture

FTNI's ETran advanced Remote Deposit Capture (RDC) solution delivers the ability to scan checks and associated remittance documents while seamlessly viewing, associating and storing all customer...

Learn More