What payment methods does FastBank support for AR?

FastBank supports credit card payments for AR invoices. You can charge a saved card, add a new one at the time of payment, or send your customer a secure Click to Pay link to complete the payment themselves.

How does Click to Pay work?

FastBank generates a secure payment link tied to a specific open invoice. You send the link to your customer, they review the invoice details, enter their card information, and complete the payment. SAP closes the invoice automatically once the payment is approved.

Does FastBank support multiple SAP Business One companies?

Yes. The Card Payments module allows you to filter and process invoices by company, so teams managing multiple entities can work across them from the same interface.

Can I process payments for multiple invoices at once?

Yes. You can select multiple open invoices from the same customer and charge them in a single step. SAP generates one incoming payment covering the full batch.

How are refunds handled?

Refunds are processed using credit memos in SAP Business One. You match the credit memo to the original closed invoice, issue the refund, and SAP generates the outgoing payment and closes the credit memo automatically.

How can I verify that a payment was processed correctly?

FastBank confirms every successful transaction with a notification. You can also check the status directly in the Transactions view, where each payment will show as Approved. On the SAP side, go to Incoming Payments to confirm the invoice is closed and review the full payment method details recorded against it.

Accept and close customer payments inside SAP Business One.

Accept ACH and credit card payments while automatically reconciling and recording transactions in SAP Business One. Charge invoices, close them, and ensure every payment is accurately recorded.

Schedule a demo

Card Payments dashboard screen showing company OEC Computers and AR Invoices with transaction list including columns for ID, BP Code, BP Name, Date, Amount, Balance, Surcharge, Type, Document, and Actions.

Collecting customer payments shouldn't create more work in SAP

When payment processing and SAP Business One aren't connected, AR teams end up reconciling manually what should have been automatic.

1

Processing customer payments outside of SAP creates reconciliation gaps that have to be fixed manually.

2

Closing invoices one at a time is slow when customers carry multiple open balances.

3

Without a controlled payment link, collecting card payments remotely is harder to manage and harder to trace.

Customer payments that post directly to SAP.

FastBank processes ACH and credit card payments from your AR invoice list while automatically reconciling and posting transactions to SAP Business One.

Finance teams gain clear visibility into submitted payments, including remittance advice and lockbox deposits.

Quick Charge

Select an open AR invoice, charge a saved payment method or add a new one, and SAP Business One automatically generates the incoming payment and closes the invoice.

Multiple Invoice Payment

Select multiple open invoices from the same customer and charge them in one step. SAP Business One generates a single incoming payment for the full batch, simplifying reconciliation of customer payments.

Click to Pay

Send your customer a secure payment link. They review the invoice, enter payment details, and complete the transaction. FastBank also supports payments originating from ecommerce and omnichannel platforms including Shopify, Amazon, and eBay.

Refunds

Match a credit memo to the original invoice and issue the refund. SAP Business One generates the outgoing payment while maintaining accurate reconciliation records.

Proven in SAP Business One environments

Backed by deep SAP Business One expertise and proven performance at scale.

See it in action

1

0

1

2

3

0

4

5

k

6

7

8

9

6

+

1

2

3

4

Financial institutions supported

3

0

1

2

3

0

4

5

%

1

2

3

4

faster AR/AP processing

8

0

1

2

3

0

4

5

%

1

2

3

4

Average transaction automation rate

7

0

1

2

3

5

4

5

+

1

2

3

4

years of collective experience in business software and payments

Works with 10K+ banks

Simple to implement.
Built to scale.

FastBank connects to SAP Business One and starts processing customer payments using the invoice data and business partners already in your system.

1

Find the invoice

Open the Card Payments module and filter by company, invoice type, and date range to locate the invoice you want to collect on.

2

Charge the customer

Select a saved card, add a new one, or send a secure payment link. Charge a single invoice or a full batch in one step.

3

SAP updates automatically

SAP closes the invoice, records the payment details, and the result is visible in Incoming Payments straight away.

Frequently Asked Questions

See FastBank in action

Request a personalized demo to explore how FastBank integrates with SAP Business One and streamlines your financial workflows.