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Safe, secure, seamless. Unlock easy-to-use digital financial tools with Finli.

Lower fees, faster payments, happier customers. Take your business to new heights with faster invoicing and digital payments through Bank of Springfield powered by Finli.

Finli provides you with a comprehensive suite of solutions to let you focus on building your business.

  • Automate and track invoices in real time.
  • Manage inventory and pricing items.
  • Collect payments online via ACH or credit card.
  • Organize and safely store customer information. 

Give it a try!

All plans come with a 30-day money back guarantee.

Risk free, cancel anytime.

$39

per month

$390

per year

Register Online

 

Innovative Solutions for Small Businesses

Build better customer relationships

Be a one stop shop for your business customers with banking services and beyond. Manage invoices, payments, inventory, quotes, and customer communication with Finli’s all-in-one CRM.

Get paid 2x faster with digital invoicing

Create and send invoices within seconds via text message or email. Set up automated reminders and give customers the option to set up auto pay for recurring bills.

Improve user controls

Manage your business operations from anywhere. Find peace of mind in streamlining your financial tools so you can focus on building your business.

Say goodbye to ACH transaction fees

Offer customers safe, flexible payments with no ACH transaction fees and optional 3% credit card transaction fees.1  

1 0% ACH transaction fees; option to charge 3% CC transaction fees to customers.

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A screenshot of the Invoice Builder on Finli

   

 

 

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NOTICE OF ERROR RESOLUTION PROCEDURES

You may have certain rights under Federal Law related to resolving loan servicing errors and requesting information about your account. You may learn more about these rights by contacting BOS at 877-698-3278. A written notice of potential loan servicing errors must be asserted to Bank of Springfield, P.O. Box 19301, Springfield, IL 62794-9301. The written notice is required to include the name of the borrower, account number, and description of the error believed to have occurred.

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