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Credit Card Processing Blog

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Understanding Accounts Receivable Forecasting

The Benefits of Embedded Payments and Processing Payments in Sage

Daniel Cuervo2024-08-16T17:55:43+00:00May 24th, 2024|

What Are Embedded Payments?

Nathan Kurszewski2024-08-16T18:03:23+00:00May 23rd, 2024|

What’s the Difference Between Accounts Payable and Expenses?

Daniel Cuervo2024-05-30T17:10:16+00:00May 23rd, 2024|

Year-to-Date: What it Means and How to Calculate It

Nathan Kurszewski2024-12-13T19:07:11+00:00May 20th, 2024|

Understanding NetSuite Payment Processing and Its Benefits

Daniel Cuervo2024-09-26T18:06:16+00:00May 20th, 2024|

Understanding the Cash Application Process: Tips for a Smooth Process

Nathan Kurszewski2024-05-30T17:10:26+00:00May 16th, 2024|

Understanding B2B Payments: Exploring Payment Methods and Key Terms

Nathan Kurszewski2024-05-30T17:10:57+00:00May 15th, 2024|

Inventory Turnover Ratio Defined: Formula, Tips, & Examples

Nathan Kurszewski2024-05-15T16:03:21+00:00May 15th, 2024|

How Do You Set Up Automated Billing?

Daniel Cuervo2024-08-21T21:44:02+00:00May 14th, 2024|

How Do You Use QuickBooks Payment Links?

Daniel Cuervo2024-08-15T22:56:11+00:00May 14th, 2024|

Credit Card Fraud Detection: Best Methods of 2024

Nathan Kurszewski2024-08-15T22:02:41+00:00May 14th, 2024|

9 Ways to Automate Payment Collections for Your Business

Daniel Cuervo2024-08-21T21:45:20+00:00May 13th, 2024|

Unlocking Cash Flow Efficiency: Mastering the Cash Conversion Cycle for Your Business

Nathan Kurszewski2025-01-31T17:25:36+00:00May 13th, 2024|

ACH Check Processing: Understanding ACH Fees

Daniel Cuervo2024-08-15T18:14:55+00:00May 8th, 2024|

What is a Payment Facilitator: Understanding PayFac

Nathan Kurszewski2024-08-15T17:29:05+00:00May 8th, 2024|

Understanding the Purpose of Dunning Letters in Invoice Collections

Nathan Kurszewski2024-08-15T16:55:21+00:00May 6th, 2024|

Average Collection Period: Formula, Examples, Ways to Improve

Nathan Kurszewski2024-08-15T16:28:49+00:00May 3rd, 2024|

Understanding No Fee Credit Card Processing: What Every Business Owner Should Know

Nathan Kurszewski2024-11-08T19:29:06+00:00May 2nd, 2024|

What Is Accounts Receivable Factoring?

Daniel Cuervo2024-04-29T18:42:02+00:00April 29th, 2024|

How To Manage Short-Paid Invoices

Daniel Cuervo2025-01-10T17:54:04+00:00April 26th, 2024|

What is Accounts Receivable Management?

Daniel Cuervo2025-02-13T16:32:21+00:00April 26th, 2024|

How to Accept the 10 Most Popular Forms of Payment

Daniel Cuervo2025-01-31T17:31:31+00:00April 25th, 2024|

Wire Transfer vs Electronic Transfer

Nathan Kurszewski2024-08-19T18:24:17+00:00April 25th, 2024|

How Businesses Can Master Payment Terms to Improve Customer Payments

Daniel Cuervo2025-01-23T18:08:17+00:00April 23rd, 2024|

How to Write An Invoice Email: A Step-by-Step Guide

Nathan Kurszewski2024-11-08T19:31:54+00:00April 18th, 2024|

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How Queue Associates reduced their average invoice collection time from 30 days to 5 days.

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Same-day voids of transactions helped McRoskey to better manage their refunds.

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