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Bank Transfer

Bank transfers are are typically initiated by the payer. Collection processing is handled directly between the banks of the payer (debtor) and creditor (your organization).

The transactions from bank transfers can be handled by FinDock without any additional payment extensions and matched manually or through automated bank file processing. For further information on handling recurring bank transfers, see Standing Orders.

Bank transfer processors

Payment ProcessorEntityOne-timeRecurringRefunds
FinDockCustomeryesyes--