ETran Mobile Payments2.4.086 - App Store

What is it?
The solution allows corporate users to electronically deposit their customer’s check images as well as initiate customer ACH and credit card payments from a mobile device.

What does it do?
Deposits customer checks into an unlimited number of corporate bank accounts.
Securely stores all sensitive customer payment methods at a PCI compliant hosted site.
Allows corporate users to initiate customer ACH or credit card payments from any number of customer accounts.
Allows corporate users to select invoice items to be associated with a check, ACH or credit card payment (EBPP).
Adds another payment channel to FTNI’s ETran payment engine which also supports “Mailed-In”, Walked-In”, “Called-In” and “Web” payment channels.
Leverages FTNI’s SaaS based ETran payment platform’s proven ability to post (batch or real-time) all payments, regardless of channel, into the corporate’s A/R system.
Utilizes ETran’s unique parent/child data structure and queue system to adapt to the corporations payment process flow.

Visit FTNI’s website for more information. www.FTNI.com.

Version History Fix - Incorrect maximum value on custom ledger columns amounts. 2.4.086 08/15/2025 New - Ability to assign deposit dates in the future for ACH and Check Payments.
New - Ability to search for payments with future deposit dates in Payment History. 2.4.085 08/15/2025 Fix: Check limit raised to $21,474,836.47 2.4.060 06/03/2025 New - Added Over payment reasons and explanations.
New - Added Pay On Account reasons and explanations.
New - Field 1, 2, and 3 can now be displayed in the Invoice List.
New - Name 2 can now be displayed in the Customer List. 2.4.058 05/06/2025 New - Added overpay and pay on account (POA) reasons and explanations. Reasons and explanations can now be more robustly configured.
New - Check payments can now be configured to automatically create an ACH payment method on submission.
New - Additional information (Field 1-3) can be configured to be entered before payment is submitted.
Fix - The white spaces at the top and bottom of the iOS app have been set to match the background of the app.
Fix - Customer searches are no longer cached and are reset when leaving the page.
Fix - Selected invoices remain selected when returning via the back button.
Fix - Corrected some additional list formatting issues. 2.4.001 03/11/2025 FIX – iOS version 18.1.1 introduced a change that prevented lists from displaying correctly.
FIX – Addressed a camera plugin issue causing the application to crash when capturing an image. 2.3.81 01/09/2025 FIX - Defaulting to English for non-supported languages. 2.3.73 05/09/2024 FIX - SSO Custom Fields amount column logic 2.3.71 12/06/2023 Fixed Camera Error 20 when taking pictures of checks. 2.3.36 09/29/2023 FIX - SSO custom fields amount column throwing an error when converting it to a 2 decimal place fixed float. 2.3.14 09/20/2023 NEW - Standard SSO. 2.3.13 06/12/2023 New - Standard SSO. 2.3.12 06/12/2023 Fix - Receiving an exception when selecting the "Check Number" column after IQA.

Fix - EPayBankID not being selected and transmitted in certain scenarios when selecting existing payment methods.
Fix - Payment Methods sometimes being retained after switching Customers. 2.2.63 04/04/2023 NEW - Adding a “Show Password” option to the “Login” and “Reset Password” workflow.
NEW - "Payment History" can now be restricted by User or Site.
FIX - Modifications to “Reset Password” workflow, making the process easier for users. 2.2.24 02/16/2022 NEW - Cash Payment Type
NEW - SSO Login
FIX - "Receipt" And "Sales Rep" icon and text not clearing on bottom status bar after signing out.
FIX - Camera not capturing Front and Back of Check Images properly. 2.2.16 11/18/2021 NEW - Different RegEx values can be assigned to ACH, Credit Card, and Check Image payments for Fields 1-3 and Columns 1-6.
NEW - Added functionality, on a site by site basis, to allow mobile users the ability to manually select which settlement account a given transaction will use. 2.1.25 10/09/2020 FIX - EPayCustomer's not displaying when loaded only at the root site.
FIX - Clicking the "Use Address On File" checkbox on the "New Credit Card" and "New ACH" screen results in an error when no customer has been selected.
FIX - Checking the "Save For Future Use" checkbox on the "New Credit Card" and "New ACH" screen results in an error during "Submit Payment" when no customer has been selected. This checkbox is now hidden and defaulted to false when no customer is available because a customer is required to save a payment type.
FIX- Several text overlap issues, along with buttons disappearing due to word wrapping on phones with smaller screen sizes.
FIX - Payments now settle against the proper settlement account when customers are loaded only into a root site (Option -22).
FIX - Environment and Invoice Sort Order dropdown options on the Settings Screen being cutoff on smaller display devices.
NEW - Canadian Check Processing.
NEW - Convenience Fees
NEW - View a summary of items selected for payment. This can be accomplished by clicking the "Details" link at the bottom of the screen next to the total items label. 2.1.18 11/12/2019 FIX - App aborting after taking picture on Android devices.
NEW - Ability for clients to capture other document images during check capture process (enabled on a site-by-site basis). Contact FTNI for more information. 2.1.9 09/12/2019 FIX - App aborting after picture taking.
FIX – Payor Name not populated in mobile submitted transactions. 2.1.7 02/21/2019 FIX - Customers showing up on the "Select Customer" screen when Sales Rep Restriction is enabled and they are not assigned.
FIX - Custom fields in the Ledger Rows default to "null" instead of being blank.
FIX - "Go Sign In" button displays on the Settings screen even though the user is already logged in.
NEW - A new iOS certificate is now being used.
NEW - The Minimum SDK version for Android has been raised to API Level 19 (4.4 - 4.4.4) KitKat from API Level 14. This was done to eliminate rare errors like "Unable to process binding".
NEW - Invoice Sort Order has been added to the Settings screen. This allows the user to set the default sort order of the invoices that are displayed. The options are "Invoice Date Asc", "Invoice Date Dsc", "Due Date Asc", "Due Date Desc", "Amount Asc", "Amount Dsc", "Invoice Number Asc" and "Invoice Number Dsc". The default is "Due Date Asc". 2.1.6 12/19/2018 FIX - Field 1-3 dropdown list not showing data.
FIX - Field 1-3 are now separate from ledger rows.
FIX - Column 1-6 Total Columns removing trailing 0s (i.e. 160.00 saved as 160)
FIX - SalesRep stored procedure error when sales rep was set to "ALL".
NEW - RegEx Field 1-3 and Columns 1-6 custom validation messages. 2.0.97 09/25/2018 FIXED:
01 - Check Image confirmation dialog partially being off screen, preventing taking images of checks. 2.0.92 07/25/2018 FIXED:
01 - Invalid Camera permissions causing the app to shutdown without warning. 2.0.85 07/20/2018 FIXED:

01 - IQA Errors. 2.0.83 07/19/2018 FIXED:

01 - Custom Ledger Data validation errors.
02 - Check Images sometimes being saved in photo library when memory is low.
03 - Miscellaneous minor bugs. 2.0.80 07/17/2018