Payments

The Payments section enables you to initiate and monitor payments for suppliers, payroll or taxes, directly from your ERP. Use this functionality to create new payments, retrieve details of existing transactions, and get the status of authorised payments.

The Payments API will only work as a way of automatically importing payment orders into your FinqTreasury account, from where they will be sent to your banks and signed. Once signed, the Payments API will retrieve the status per payment id.