Electronic Data Interchange (EDI) Payments
Electronic Data Interchange (EDI) Services
Add efficiency to your accounts payable system with paperless payment information.
Did you know ?
EDI gives businesses a standard format for exchanging information computer to computer. With Associated Bank's EDI Reporting, supporting data for Automated Clearing House (ACH) payments is sent directly to your company.
Subscribe to our EDI receipt package where you can electronically receive remittance details, such as invoice numbers, reference numbers and discount amounts from your trading partners.
|Improve your cash flow with the ability to collect payments faster and more efficiently|
|Cut paperwork and processing expense|
|Make your business a more attractive trading partner|
EDI is a tool that can be used to add valuable remittance detail to your ACH payments, such as invoice numbers, reference numbers, discounts and more, using a standard format.
|Reduced paperwork, accounts payable processing and postage costs|
|Potentially realize additional trading partner discounts due to automation of payment processing|
|Improve information exchange accuracy|