QuickBooks ® FedNow RfP Message Specification 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"
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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.
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Request for Payments
Creating a FedNow Request for Payment (RfP) message specification format for use with QuickBooks Online (QBO) through the SecureQB plugin requires understanding the plugin's capabilities and QuickBooks' requirements, along with the structure of the FedNow RfP message. While I can provide you with a basic outline, it's important to refer to the official documentation provided by SecureQB and QuickBooks for precise details.
Here's a simplified outline of what your FedNow RfP message specification format might look like:
- Header Information:
- Message ID: A unique identifier for the message.
- Creation Timestamp: The date and time when the message was created.
- Sender Information: Information about the sender of the message.
- Receiver Information: Information about the intended recipient.
- Payment Details:
- Payment Amount: The amount of the payment.
- Payment Currency: The currency of the payment.
- Payment Reference: A reference or description for the payment.
- Requested Execution Date: The date on which the payment should be executed.
- Payer Information:
- Payer Name: The name of the entity making the payment.
- Payer Account Information: Bank account details of the payer.
- Payee Information:
- Payee Name: The name of the entity receiving the payment.
- Payee Account Information: Bank account details of the payee.
- Payment Purpose / Description:
- A description of the payment purpose or reason.
- Payment Authorization:
- Any required authorization mechanisms or signatures.
- Security Measures:
- Encryption: Details of encryption methods used to secure the message.
- Authentication: Mechanisms to ensure the authenticity of the sender and receiver.
- Integration with SecureQB:
- Details on how the message is formatted or converted to be compatible with the SecureQB plugin.
- Instructions for connecting and transmitting the message to SecureQB.
- Import into QuickBooks:
- Indicate how the SecureQB plugin translates the message into a format compatible with QuickBooks Online.
- Information on mapping the fields from the FedNow RfP message to the fields required by QuickBooks.
- Testing and Troubleshooting:
- Steps to test the integration thoroughly, including error handling and debugging procedures.
- Compliance and Security:
- Ensure that all security measures, data protection, and compliance with relevant regulations are followed.
Remember that the actual specifications might vary based on the capabilities of SecureQB and the specific requirements of QuickBooks Online. Always refer to official documentation and resources provided by the software and plugin providers for the most accurate and up-to-date information.
Creating a FedNow Request for Payment (RfP) message specification format for use with QuickBooks Online (QBO) through the SecureQB plugin requires understanding the plugin's capabilities and QuickBooks' requirements, along with the structure of the FedNow RfP message. While I can provide you with a basic outline, it's important to refer to the official documentation provided by SecureQB and QuickBooks for precise details.
Here's a simplified outline of what your FedNow RfP message specification format might look like:
- Header Information:
- Message ID: A unique identifier for the message.
- Creation Timestamp: The date and time when the message was created.
- Sender Information: Information about the sender of the message.
- Receiver Information: Information about the intended recipient.
- Payment Details:
- Payment Amount: The amount of the payment.
- Payment Currency: The currency of the payment.
- Payment Reference: A reference or description for the payment.
- Requested Execution Date: The date on which the payment should be executed.
- Payer Information:
- Payer Name: The name of the entity making the payment.
- Payer Account Information: Bank account details of the payer.
- Payee Information:
- Payee Name: The name of the entity receiving the payment.
- Payee Account Information: Bank account details of the payee.
- Payment Purpose / Description:
- A description of the payment purpose or reason.
- Payment Authorization:
- Any required authorization mechanisms or signatures.
- Security Measures:
- Encryption: Details of encryption methods used to secure the message.
- Authentication: Mechanisms to ensure the authenticity of the sender and receiver.
- Integration with SecureQB:
- Details on how the message is formatted or converted to be compatible with the SecureQB plugin.
- Instructions for connecting and transmitting the message to SecureQB.
- Import into QuickBooks:
- Indicate how the SecureQB plugin translates the message into a format compatible with QuickBooks Online.
- Information on mapping the fields from the FedNow RfP message to the fields required by QuickBooks.
- Testing and Troubleshooting:
- Steps to test the integration thoroughly, including error handling and debugging procedures.
- Compliance and Security:
- Ensure that all security measures, data protection, and compliance with relevant regulations are followed.
Remember that the actual specifications might vary based on the capabilities of SecureQB and the specific requirements of QuickBooks Online. Always refer to official documentation and resources provided by the software and plugin providers for the most accurate and up-to-date information.
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 or Nickname, Alias 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) We add a URI for each separate Payer transaction. Using URI, per transaction, will identify and reconcile your Accounts Receivable.
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.
Start using our FedNow Real-Time Payments Bank Reconciliation:
Dynamic integrated with FedNow & Real-Time Payments (RtP) Bank Reconciliation: Accrual / Cash / QBO - Undeposited Funds