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URL:
https://mail.batchrequestforpayment.com/
Submission: On December 06 via api (December 6th 2024, 9:18:05 am UTC) from US — Scanned from SE

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1 forms found in the DOM

POST https://dd317.infusionsoft.com/app/form/process/cbe524c0266153dd898b78317da2e98b

<form accept-charset="UTF-8" action="https://dd317.infusionsoft.com/app/form/process/cbe524c0266153dd898b78317da2e98b" class="comments-form" method="POST">
  <input name="inf_form_xid" type="hidden" value="cbe524c0266153dd898b78317da2e98b">
  <input name="inf_form_name" type="hidden" value="Today Payments Web Form">
  <input name="infusionsoft_version" type="hidden" value="1.70.0.142108">
  <p class="span4">
    <label for="inf_custom_FullName"><strong>Full Name</strong> <span style="color:red;">*</span></label>
    <input class="span12" name="inf_custom_FullName" placeholder="Full Name" id="inf_custom_FullName" type="text" required="">
  </p>
  <p class="span4">
    <label for="inf_field_Phone1"><strong>Phone</strong><span style="color:red;">*</span></label>
    <input class="span12" placeholder="Phone" name="inf_field_Phone1" type="text" required="">
  </p>
  <p class="span4">
    <label for="inf_field_Email"><strong>Email</strong> <span style="color:red;">*</span></label>
    <input class="span12" name="inf_field_Email" type="text" placeholder="Email" required="">
  </p>
  <p class="span3">
    <label for="inf_field_Company"><strong>Company</strong><span style="color:red;">*</span></label>
    <input class="span12" id="inf_field_Company" name="inf_field_Company" placeholder="Company" type="text" required="">
  </p>
  <p class="span4">
    <label for="inf_field_Website"><strong>Website</strong></label>
    <input class="span12" name="inf_field_Website" type="text" placeholder="Website">
  </p>
  <p class="span8">
    <label for="inf_custom_Subject"><strong>Subject</strong></label>
    <select id="inf_custom_Subject" name="inf_custom_Subject">
      <option value="">Please select one</option>
      <option value="Quote - Rates">Quote - Rates</option>
      <option value="Bank API Integration">Bank API Integration</option>
      <option value="FedNow Instant Payments Processing">FedNow Instant Payments Processing</option>
      <option value="Request for Payment">Request for Payment Processing</option>
      <option value="Real-Time Payment Processing">Real-Time Payment Processing</option>
      <option value="Real-Time Bill Pay">Real-Time Bill Pay</option>
      <option value="Real-Time Credit Boost">Real-Time Credit Boost</option>
      <option value="Bill Pay Exchange">Bill Pay Exchange</option>
      <option value="QuickBooks Processing">QuickBooks Processing</option>
      <option value="Credit Card Processing">Credit Card Processing</option>
      <option value="Check Processing">Check Processing</option>
      <option value="ACH Processing">ACH Processing</option>
      <option value="Accounts Payable - Invoice Processing">Accounts Payable - Invoice Processing</option>
      <option value="Accounts Receivable - Invoice Processing">Accounts Receivable - Invoice Processing</option>
      <option value="Other">Other</option>
    </select>
  </p>
  <textarea class="span12" id="inf_custom_Comment" name="inf_custom_Comment" placeholder="Type in your comment" rows="10"></textarea>
  <input name="inf_field_LeadSourceId" type="hidden" value="0L">
  <script type="text/javascript" src="https://dd317.infusionsoft.app/app/webTracking/getTrackingCode"></script>
  <button class="btn btn-info btn-large" type="submit">Submit</button>
</form>

Text Content

Biller's login - Hosted Payments Page

* Real-Time Payments
* Pricing
* QuickBooks Invoicing
* Contact
* Business Credit Cards

Please choose page-Real-Time Payments-Pricing-QuickBooks
Invoicing-Contact-Business Credit Cards

BATCH PAYMENTS REQUEST FOR PAYMENTS FILE

--------------------------------------------------------------------------------

HOW TO BATCH IMPORT FEDNOW AND INSTANT REAL-TIME PAYMENTS REQUEST FOR PAYMENT
FILE

FedNow and Real-Time instant payments, are defined simply as: Irrevocably
collected funds in a bank account and usable immediately by the owner of the
account. Our "Good Funds" payment gateway allows for instant real-time digital
payments that are immediate, irrevocable, intra-bank and/or interbank
account-to-account (A2A) transfers that utilize a real-time messaging system
connected to every transaction participant through all U.S.-based financial
institutions.

To batch import FedNow and Instant Real-Time Payments (RTP) Request for Payment
(RfP) files into your bank’s dashboard, the process generally involves preparing
the data in the required format (such as XML, CSV, or ISO 20022), validating it,
and uploading it to the bank’s platform for real-time payment processing.

Here’s a detailed step-by-step guide on how to upload the batch RfP files into
your bank’s dashboard:

1. Prepare the RfP File for Batch Upload

Your Request for Payment (RfP) file should include key payment details such as:

* Payee Information (name, account number, routing number)
* Payer Information
* Invoice Number or Reference
* Payment Amount and Currency
* Due Date

a) CSV Format Example:

If your bank accepts CSV for RfP, here’s how the file might look:

csv

PayeeName,PayeeAccount,PayeeRouting,PayerName,PayerAccount,PayerRouting,Amount,Currency,DueDate,InvoiceRef

ABC Corp,123456789,987654321,John
Doe,987654321,123456789,500.00,USD,2024-10-01,INV-1001

XYZ LLC,2233445566,654321987,Jane
Smith,1122334455,321654987,300.00,USD,2024-09-25,INV-1002

b) ISO 20022 XML Format Example:

FedNow and RTP generally use ISO 20022 XML for RfPs. Here’s an example XML
structure:

xml

</PayeeInfo>

</PayerInfo>

</PaymentInfo>

</ReqForPaymt>

</Document>

2. Access Your Bank’s Dashboard

Once you have prepared your CSV or XML RfP file, log in to your bank’s dashboard
where you can upload the batch file.

a) Log in to Your Bank’s Portal:

* Use your credentials to access the bank’s platform.

b) Navigate to the Batch Upload Section:

* Locate the section that supports RfP batch upload. It might be listed under:
* Payments
* FedNow Requests
* Real-Time Payments

Each bank might have different naming conventions, but look for terms like
Request for Payment, Batch Upload, or File Import.

3. Upload the RfP File

a) Select File Upload Option:

* If the bank allows for CSV or XML uploads, select the file upload option.

b) Choose File for Upload:

* Click the Browse or Choose File button to select the CSV or XML file you’ve
prepared.

c) Review and Confirm:

* The dashboard might display a preview of the file to confirm that the data is
correct.
* Review the payment details to ensure all fields are accurate (amounts,
account numbers, etc.).

d) Submit:

* After reviewing the batch file, click the Submit or Upload button to initiate
the real-time payment process.

4. Bank Validation Process

Once the file is uploaded, your bank’s system will validate the RfP file. This
includes:

* Checking the file structure (if it's properly formatted for XML, CSV, or ISO
20022).
* Validating payer and payee information (account numbers, routing numbers).
* Ensuring the amounts and currency formats are correct.

If the validation passes, the payment requests will be processed.

5. Monitor Payment Status

Once the file has been submitted and processed:

* FedNow and RTP provide real-time payment confirmation, ensuring the funds are
transferred instantly between the payer and payee banks.
* You can monitor the status of each RfP via your bank’s dashboard.

Look for status updates such as:

* Approved
* Pending
* Rejected

Rejected payments will usually provide an error code or explanation, such as
incorrect payer details or insufficient funds.

6. Reconcile Payments

After the payments are processed:

* Use your bank’s reconciliation tools to match the received payments with your
invoices.
* Update your accounting system (e.g., QuickBooks) to mark the invoices as
paid.

7. Troubleshooting and Error Handling

In case of errors during the batch upload or processing:

* Review the error messages provided by the bank.
* Common issues might include incorrect account or routing numbers, invalid
file formats, or missing mandatory fields.
* Correct the errors in the CSV or XML file and re-upload the batch.

Example Workflow for Uploading via Dashboard:

1. Prepare the RfP File (CSV or XML).
2. Log in to the bank’s dashboard.
3. Navigate to the Batch Upload section.
4. Select Upload and choose the file from your system.
5. Review the file contents.
6. Submit for processing.
7. Monitor real-time status via the dashboard.
8. Reconcile payments in your accounting system.

Automating the Process with Bank APIs

If your bank supports API-based RfP uploads, you can automate the batch import
process. Here’s an example using Python to submit XML files via the bank’s API:

python

import requests

# API endpoint for batch upload

url = "https://api.bank.com/fednow/rfp/batchupload"

headers = {

"Authorization": "Bearer your_access_token",

"Content-Type": "application/xml"

}

# Load the XML file and submit the batch

with open('rfp_batch.xml', 'r') as xml_file:

rfp_data = xml_file.read()

response = requests.post(url, headers=headers, data=rfp_data)

if response.status_code == 200:

print("Batch uploaded successfully")

else:

print(f"Error: {response.status_code}, {response.text}")

This method can be particularly useful for large volumes of payment requests,
allowing you to automate and streamline the RfP submission process.

Key Considerations:

* File Format: Ensure that the file adheres to the bank’s specific format
requirements (ISO 20022, CSV, XML).
* Data Accuracy: Double-check the payer and payee information to avoid
processing delays or rejections.
* Compliance: Ensure all transactions meet regulatory requirements (e.g., KYC,
AML).
* Batch Limits: Some banks may have limits on the size of batch uploads (number
of RfPs or total file size). Verify any restrictions before preparing large
batches.

Conclusion

By following these steps, you can efficiently batch import Request for Payment
(RfP) files into your bank’s dashboard using formats like CSV, XML, or ISO 20022
for real-time payment processing via FedNow or Instant RTP. This process enables
you to handle payments quickly, accurately, and in real time, improving cash
flow and automating your financial operations.

CREATION REQUEST FOR PAYMENT BANK FILE

Call us, the .csv and or .xml FedNow or 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) shows how to implement Create
Real-Time Payments Request for Payment File up front delivering a 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
continues through a "Payment Hub", will be the RtP Hub will be The Clearing
House, with messaging to the Debtor's (Payer's) bank.

... easily create Real-Time Payments RfP files. No risk. Test with your bank and
delete "test" files before APPROVAL on your Bank's Online Payments Platform.
Today Payments is a leader in the evolution of immediate payments. We were years
ahead of competitors recognizing the benefits of Same-Day ACH and Real-Time
Payments funding. Our business clients receive faster availability of funds on
deposited items and instant notification of items presented for deposit all
based on real-time activity. Dedicated to providing superior customer service
and industry-leading technology.

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. If
Merchants has created an existing A/R file, we CLEAN, FORMAT to FEDNOW or
Real-Time Payments into CSV or XML. Create Multiple Templates. You can upload or
"key data" into our software for File Creation of "Mandatory" general file.

Fees = $57 monthly, including Activation, 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) Payer Routing Transit and Deposit Account Number is NOT required to import
with your bank. We add your URI for each separate Payer transaction.

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.

Each day, thousands of businesses around the country are turning their
transactions into profit with real-time payment solutions like ours.

--------------------------------------------------------------------------------

Activation Dynamic RfP Aging and Bank Reconciliation worksheets - only $49
annually

1. Worksheet Automatically Aging for Requests for Payments and Explanations

- Worksheet to determine "Reasons and Rejects Coding" readying for re-sent
Payers.
- Use our solution yourself. Stop paying accountant's over $50 an hour. So EASY
to USE.
- No "Color Cells to Match Transactions" (You're currently doing this. You won't
coloring with our solution).
- One-Sheet for Aging Request for Payments (Merge, Match and Clear over 100,000
transactions in less than 5 minutes!)
- Batch deposits displaying Bank Statements are not used anymore. Real-time
Payments are displayed "by transaction".
- Make sure your Bank displaying "Daily FedNow and Real-time Payments" reporting
for "Funds Sent and Received". (These banks have Great Reporting.)

2. Bank Reconciliation with as Payee FedNow & Real-Time Payments for Accrual,
Cash and Hybrid Basis and QBO - Undeposited Funds

--------------------------------------------------------------------------------

Full Name *

Phone*

Email *

Company*

Website

Subject Please select one Quote - Rates Bank API Integration FedNow Instant
Payments Processing Request for Payment Processing Real-Time Payment Processing
Real-Time Bill Pay Real-Time Credit Boost Bill Pay Exchange QuickBooks
Processing Credit Card Processing Check Processing ACH Processing Accounts
Payable - Invoice Processing Accounts Receivable - Invoice Processing Other

Submit

NAVIGATION

* Today Payments
* Apply Now
* Terms of Use
* Privacy Policy
* Sitemap

SERVICES

* Real-Time Payments
* FedNow Service Instant Payments
* Request for Payment RfP ™
* Bill Pay Exchange - Real-time Bill Pay
* QuickBooks ® Payments Processing

OUR OFFICE

Today Payments Merchant Services
2305 Historic Decatur Road, Suite 100
San Diego, CA 92106
(866) 927-7180

--------------------------------------------------------------------------------

Copyright © 2024 Today Payments, Inc. All Rights Reserved.
Batch Request For Payment is a website owned by Today Payments, Inc.
Trademark of U.S. Federal Reserve FedNow ®
Today Payments, Inc., is an Elavon Payments Partner & Registered Partner/ISO of
Elavon, Inc. Georgia, [a wholly owned subsidiary of U.S. Bancorp, Minneapolis,
MN]

mail.batchrequestforpayment.com Open in urlscan Pro 50.87.149.74 Public Scan

Form analysis 1 forms found in the DOM

POST https://dd317.infusionsoft.com/app/form/process/cbe524c0266153dd898b78317da2e98b

Text Content

mail.batchrequestforpayment.com Open in urlscan Pro
50.87.149.74 Public Scan

Form analysis
1 forms found in the DOM