Plug-In
The Open Payment System enables you to post transactions direct to your sales ledger via a simple file transfer. Working with the majority of finance software packages, OPS removes the need to analyse and re-key transactions.
- Makes bank reconciliation easy
- Full audit trail of all transactions analysed into account and invoice number
- Incorrect account and invoice numbers are trapped and rejected at time of payment
- Makes it easy to accept payments on account
- Allows copy invoices and statements to be uploaded to OPS for customers to request copies of
- OPS has a full audit trail allowing you to monitor activity for each member of your team or for each customer
- Full analysis of transactions, rejections and refunds
- Full overview of transaction fees
To find out more about how Open Payment System works, please get in touch with our team, who'll be pleased to provide you with more detail and an online demonstration of OPS.
