Enmark Pay makes it easy for customers to pay invoices online through a secure web-based portal via credit cards or ACH. It integrates with Eniteo to ensure records accurately reflect financial accounts and payment history.

After setting up Enmark Pay, invoices sent to customers through email include a link redirecting users to a secure payment form. Customers can then pay invoices in full or partially using a credit card or ACH.

 

Customers receive an email once a payment is submitted, accepted, and processed. Internal employees can be designated as recipients of notifications for received payments.

Eniteo automatically updates your open cash receipts in Accounts Receivable. This includes automatically assigning payment amounts to each invoice when multiple invoices are paid simultaneously. Terminal payments can be enabled for Command Center and Cash Sales.

Automatically updates Cash Receipts against open invoices in Accounts Receivable​

Customers can view all their open invoices and pay securely online. They can also make payments using a credit card or ACH for one or more invoices on mobile or desktop.

Customers can view all open invoices associated with their account, including invoice date, due date, billed amount, early payment discount information, and amount due. Additionally, they can select and pay for multiple invoices at once.

Companies using Enmark Pay can access a back-end portal to view online transactions and monthly statements, as well as void and refund payments.

To get started with Enmark Pay, please contact CustomerSuccess@enmark.com