Outbound Payments
Send SEPA Credit Transfers directly from Salesforce
FinDock SEPA credit transfers
FinDock’s SEPA credit transfer feature lets organizations send outbound payments directly from Salesforce. Whether it’s refunds, reimbursements, or insurance payouts, payments are created, validated, and executed as part of your Salesforce processes, with full visibility, control, and reconciliation in one system.
Managed from Salesforce
All outbound payments are initiated, tracked, and reconciled in Salesforce, making it the single source of truth for your financial operations.
Extensive validation
FinDock validates outbound SEPA credit transfer data before processing, ensuring required fields are complete and IBANs are correctly formatted according to country-specific rules.
Controlled payment execution
Outbound payments are managed via payment schedules that can be routed through Salesforce approval flows. This ensures policy compliance and gives finance teams full control before payments are executed.
Data integrity and auditability
Hash calculations help ensure data integrity between Salesforce and the bank. Every outbound payment is fully auditable, with a clear trail from creation to execution, all centrally managed in Salesforce.
See it in action:
Refunds via PSPs
Smooth refund handling through your payment service provider
Refunds for payments made through payment service providers are also handled smoothly and transparently. The refund is processed through the payment service provider, which then sends a notification to FinDock. FinDock automatically reflects the outcome in Salesforce, keeping payment records accurate and up to date without extra manual work, while ensuring customers and finance teams always have a clear view of the refund status.
To learn more about which payment methods and providers support refunds, visit our documentation.