Follow updates from this page
X
Follow updates from this page
Glossary
- Approval Workflow
- Authorization vs Capture
- Autopay
- Autopay
- BACS Payment
- BAI2 Format
- Bank Communications Hub
- Bank Reconciliation
- BankFabric
- Camt.53 Format
- Camt.54 Format
- Credit card reconciliation file formats (AUTHNET, Paymentech, PayPalCC, Teller)
- Customer Invoice Presentment/Payment
- Deduction workbench
- Deduction Workbench
- DPA
- EDI 820 Format
- ERP - Enterprise Resource Planning
- eSettlement
- FX Payments
- In Balance
- Invoice Approval
- Invoice Settlement
- ISO
- Lockbox/lockbox processing
- Lockbox Processing
- Matching Vs Mapping
- NACHA
- OCR
- Partial Payment vs Full Payment
- Payfabric
- PayLink
- PayLink
- Paylink / Wallet Link
- Payment Factory Automation
- Payment Gateway
- Payment Processor
- Payment Proposal
- PCI Compliance
- PO Matching
- Positive Pay
- Pre-Authorization vs Authorization
- Pre-Payment
- Robotic Process Automation (RPA)
- SaaS
- SEPA
- SFTP
- SOW
- Structured Remit File
- TAS/Treasury Automation Suite
- Tokenization
- Transaction Reconciliation
- Vendor/Customer Portals
- xml
- ZBA accounts
