QuickBooks ® Request Real-Time Payments Invoicing
The Best Solution for Payment Processing in QuickBooks®
Today Payments is an Authorized Reseller of Intuit offering a highly robust app that supports both QuickBooks’ desktop and online customers, provide merchants with the tools they need so they can focus more time on their customers and businesses, and less time on data entry."Our Integrated payment solutions can save a typical small business owner more than 180 hours each year"
See
the features
QuickBooks® ACH, Cards, FedNow and Real-Time Payments
- Payment processing for all QuickBooks desktop, Pro, Premier, Enterprise and also QBO QuickBooks Online Our software is designed for simplicity and ease-of-use.
- ~ Automate Account Receivable Collection
- ~ Automate Account Payable Payments
- ~ One-time and Recurring Debits / Credits
Secure QB Plugin payment processing through QuickBooks ® specializes in the origination of moving money electronically.
Ask about our special:
Request for Payments
To import Real-Time Payments (RTP) Request for Payment (RFP) messages into QuickBooks Online (QBO) using the SecureQBPlugin or similar tools, the process involves several steps and requires the correct file format, typically in CSV, XML, or ISO 20022 format.
- File Format: The most common formats for RTP RFP messages are CSV, XML, or JSON. For QuickBooks, the CSV format is most frequently used, with fields like RequestID, CreditorName, Amount, Currency, DueDate, and Reference being mandatory. Each request should be in its own row.
- ISO 20022: For businesses using more advanced financial systems, ISO 20022 (XML format) is often the preferred standard, which includes structured data fields that align with the bank’s payment systems. This format is essential when integrating with banking systems like FedNow for real-time processing.
- Process: Once the file is prepared, it must be imported into QuickBooks via the banking section. Mapping the correct fields is essential to ensure the data imports correctly into the payment and invoicing system. Testing with a small batch before full-scale import is recommended.
- Automation and Real-Time Payments: After uploading the file, the SecureQBPlugin automates the process of sending payment requests and can also handle automatic reconciliation of payments once processed, updating your QuickBooks records in real-time.
If your bank or financial institution requires a different format (like NACHA or BAI2), ensure the file complies with their specific requirements.
For more detailed guidance and support, SecureQBPlugin and other service providers offer tailored solutions to ensure smooth integration with QuickBooks and your bank's real-time payment systems
Call us, the .csv and or .xml Request for Payment (RfP) file you need while on your 1st phone call! We guarantee our reports work to your Bank and Credit Union. We were years ahead of competitors recognizing the benefits of RequestForPayment.com. We are not a Bank. Our function as a role as an "Accounting System" in Open Banking with Real-Time Payments to work with Billers to create the Request for Payment to upload the Biller's Bank online platform. U.S. Companies need help to learn the RfP message delivering their bank. Today Payments' ISO 20022 Payment Initiation (PAIN .013) show how to implement Create Real-Time Payments Request for Payment File up front delivering message from the Creditor (Payee) to it's bank. Most banks (FIs) will deliver the message Import and Batch files for their company depositors for both FedNow and Real-Time Payments (RtP). Once uploaded correctly, the Creditor's (Payee's) bank continuing through a "Payment Hub", will be the RtP Hub will be The Clearing House, with messaging to the Debtor's (Payer's) bank.
Our in-house QuickBooks payments experts are standing ready to help you make an informed decision to move your company's payment processing forward.
Pricing with our Request For Payment Professionals
1) Free ISO 20022 Request for Payment File Formats, for FedNow and Real-Time Payments (The Clearing House) .pdf for you manually create "Mandatory" (Mandatory data for completed file) fields, start at page 4, with "yellow" highlighting. $0.0 + No Support
2) We create .csv or .xml formatting using your Bank or Credit Union. Create Multiple Templates. Payer/Customer Routing Transit and Deposit Account Number may be required to import with your bank. You can upload or "key data" into our software for File Creation of "Mandatory" general file.
Fees = $57 monthly, including Support Fees and Batch Fee, Monthly Fee, User Fee, Additional Payment Method on "Hosted Payment Page" (Request for file with an HTML link per transaction to "Hosted Payment Page" with ancillary payment methods of FedNow, RTP, ACH, Cards and many more!) + $.03 per Transaction + 1% percentage on gross dollar file,
3) Payer Routing Transit and Deposit Account Number is NOT required to import with your bank. We add your URI for each separate Payer transaction.
Fees Above 2) plus $29 monthly additional QuickBooks Online "QBO" formatting, and "Hosted Payment Page" and WYSIWYG
4) Above 3) plus Create "Total" (over 600 Mandatory, Conditional & Optional fields of all ISO 20022 Pain .013) Price on quote.