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Payments automation

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Cancel/Stop ACH & Check feature

Allow client to cancel an ACH & Check payments in the UI before the payment has been sent/pulled. Is there a grace period for checks? Is there a grace period for ACH txns? Feedback: Considering this in the BO portal. My reference is online sho...
Sophia Yu over 1 year ago in Payments automation 1 Future consideration

Importing Preferred Payment Methods from NS

In Netsuite, customers can mark the preferred payment method for their suppliers. BDI mentioned it would be great to at least have that import into Centime, so that they don't have to go back and forth from NetSuite to remember if a vendor is a ch...
Joe about 2 years ago in Payments automation 0 Future consideration

In-App interactive warning for unusual payment activity

AP - payments Requesting an interactive warning in the UI anytime a payment seems to be a red flag, allowing the payment authorizer to "confirm" or "reject" the unusual payment and record such in the invoice history. Context: BO team frequently re...
Sophia Yu over 1 year ago in Payments automation 0 Future consideration

Alert when bank account is overdrawn

When we detect an overdrawn account, can we provide an alert or indication.
Stella Rafaelidys about 2 years ago in Payments automation 0 Future consideration

Multiple billing addresses

Multiple billing addresses: state tax department has multiple PO boxes & check addresses. How can we allow user to update the address on a one off basis? Planning to pull ALL addresses in from the GL Allow user to change address at time of pay...
Stella Rafaelidys about 2 years ago in Payments automation 0 Future consideration

Discount flexibility

Discount flexibility: ability to edit discount amount Instance 1: Some vendors have specific early pay discounts: 6/10 5/30 Instance 2: Discount can be taken on a portion of the bill (only on material not on additional line items) & not the en...
Stella Rafaelidys about 2 years ago in Payments automation 0 Future consideration