Unimarket Payments

Unimarket Payments Management

Finexio's Compliance Reviews
As an AP Payments-as-a-Service provider, Finexio maintains an Anti-Money Laundering (AML) compliance program to meet banking regulations and partner requirements.Automated ...
Payment Enclosures/Endorsements of Supplier Checks
Payment Enclosures are additional documents or items included with a financial payment. They typically consist of an invoice copy, a payment remittance advice slip, or an a...
Customer/Finexio Funding Change Request
Use this process when your institution needs to update banking or funding details with Finexio. The request must be submitted through the Unimarket Support Team, who will c...
Unimarket Payments Overview
Unimarket has partnered with Finexio to offer a comprehensive Payments as a Service solution. Finexio manages the Accounts Payable (AP) payment process for customers, taki...

Finexio Reporting
Finexio offers flexible reporting options, allowing you to export data across all tabs and grids, of: InvoicesPayments in ProgressSupplier ActivityDelayed PaymentsBlocked E...

Payment Lifecycle Automations
This reference article explains what happens when a payment is not claimed, processed, or successfully completed within the designated timeframe. Use this information to u...
Reissue/Refund Supplier Payments
Users can initiate a reissue or refund of suppliers payments on the Invoices or Payments in Progress tab.Important Note: Finexio does not issue a USPS tracking number, when...
Request Finexio Supplier Payment Disbursement Prior to Payment File Submission
Use this process when a supplier must be created in Finexio before appearing on a payment file. Preferred Process This workflow ensures all entire supplier enrollment p...
Locate a Supplier's Finexio ACH Trace ID
Users can locate the ACH Trace ID, issued by Finexio. The information can be used to provide a supplier, as confirmation of the settled payment. Access Payment DetailsClick...
Locate Supplier Details in Finexio
Users can locate the supplier's remittance address, designated to receive Finexio payments (e.g. Checks). Locate Supplier Details Under Management header and click Supplie...
Locate a Supplier's Finexio Issued Virtual Card Number
Users can locate the last 4-digits of a virtual card payment, issued by Finexio. The information can be used to provide a supplier, as confirmation of the settled payment. ...

Client Reporting Dashboard
The Finexio Client Reporting dashboard provides a centralized, real-time view of payment volumes, top suppliers, and current month totals. FiltersEach dashboard can be cu...
Finexio Invoices Screen
The Invoices screen allows you to review all invoices and their status along with detailed information (e.g. payment date, method, and events). Access Invoices ScreenTo vi...
Payments in Progress
The Card and Check Payments in Progress screen helps you monitor in-flight payments and take proactive action on potential delays or issues. Users can action the following:...
Finexio Refunds
The Refunds tab highlights payments that were refunded. Users can utilize the at-a-glance data to identify refunds or drill down into specific transactions. Access Refunds...
Finexio Supplier Activity Summary
The Supplier Activity Summary dashboard displays payment volume, average payment amount, the latest payment method, and the current mailing address on file. It also allows ...
Finexio Delayed Payments
The Delayed Payments tab highlights payments that require your attention. A delayed payment means Finexio is missing critical information, needed to settle the payment. Use...

Finexio Supplier Payment Issues
The information below will assist with troubleshooting Finexio supplier payments. To identify what is occurring and how to assist the supplier further. An ACH Payment Was...