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Overview

Fintech is an Electronic Invoice Payments and Data Solution built for retailers who sell alcohol.

• Website: https://fintech.com/
• Signup URL: http://go.fintech.net/SculptureHospitality

Need help importing Fintech Invoices?

User Benefits

• Benefits Sheet – HERE (pdf)
• Start importing and tracking your alcohol purchases directly into Sculpture Hospitality
• Simplify your business with unlimited electronic invoice payments from alcohol distributors (includes Non-Alcs!)
• Stop writing checks or money orders, paying cash on delivery, and the need for pre-paid and escrow deposits
• Stay in compliance with alcohol invoices always paid on time and according to State regulations
• Strengthen security and prevent loss and fraud
• Spend more time with customers and less with delivery drivers

Fintech Process

How does the Fintech process work?

• Alcohol deliveries are made to retail locations as normal – only a signature is required.
• After a Distributor makes a delivery, they’ll submit their invoice electronically to Fintech for payment.
• Funds are transferred from the retailer’s bank to the distributor’s bank according to the invoice due date.
• Fintech then provides data and reporting for both parties.

Enrollment Process

Complete a one-page Fintech enrollment form and provide us with a detailed list of your delivery locations. Fintech manages the entire enrollment/set-up process for you.
This includes:

• Communication with all trading partners
• Establishing and verifying banking relationships with each trading partner
• Building a customized website with account settings to establish user rights and access privileges
• Coordinating a live date with all trading partners and delivery locations to ensure a smooth transition for roll-out.

How long does the enrollment process take?

The entire set-up process takes an average of 14 business days.

F.A.Q.

Does Fintech ever take title to the funds being transferred?

No, Fintech does not take title to the funds. Fintech facilitates simultaneous debit from the retailer’s account and credit into the distributor’s account.

How will I know what invoices are being processed each day?

You can access your online account to view the bank activity report which will show you specifically what was transferred electronically for that day. This report should match your bank statement.

How are credits processed?

Credits are processed as soon as they are due. If the net amount is a credit to a retailer, the credit goes to the retailer on the due date.

What if I change my bank account?

Submit a copy of a voided check for the new account or fax on company letterhead the new bank name, account, and routing number to Attn: Customer Support at 813.289.5599. Fintech requires 5 business days to verify the bank account and enter the new information in our system.

How do I get 20/20 Support with a Fintech Issue?

Please submit a request for support via email to support@sculpturehospitality.com