Conference Sessions

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Electronic payments have passed the tipping point and now outpace checks in both volume and dollars. While electronic transactions can include remittance details, they often do not. This lack of data continues to make receivables posting a greater challenge, as accounts receivable (AR) processors are unable to identify the customer transactions to be cleared. In this review of practical lockbox, ACH, EDI, wire and RTP applications discover the methods and applications that can help your team overcome these challenges and achieve higher automated posting hit rates in accounts receivable.

Credits Confirmation
This session was originally delivered live at AFP 2022 and the recording is now available to you as a convenient and cost-effective way to support your learning and development while also earning CTP/CCM and/or FPAC credits. If you attended this session at AFP 2022 and claimed credits, you cannot also claim credits for viewing this recording.

At the conclusion of the recording the accompanying quiz will appear on-screen. Once you’ve successfully completed the quiz, you will be prompted to complete a brief Credits Request Form. Following the completion of this form, an email confirmation of credits earned and directions to post your credits in the Recertification Reporting Tool will be sent to you for your records.