B2B payment processing

Level 2/3 processing for lower interchange rates. ACH, wire transfers, and net terms for business-to-business transactions.

Everything your B2B operation needs

Pass enhanced transaction data to qualify for lower interchange rates on corporate and purchasing cards.

Accept bank-to-bank transfers with lower fees than card payments. Ideal for large invoices and recurring billing.

Offer Net 30, 60, or 90 payment terms to your business customers. We handle collections so you get paid upfront.

Let buyers submit purchase orders and match them to invoices automatically for streamlined procurement.

Generate and send hundreds of invoices at once. Import from CSV or sync directly with your ERP system.

Automate accounts payable and receivable workflows. Reduce manual entry and reconciliation time by 80%.

Save up to 40% on interchange with Level 2/3 processing

Same-day ACH settlement for improved cash flow

ERP integrations with SAP, Oracle, and NetSuite

Multi-entity support for holding companies and franchises

Automated three-way matching for POs, invoices, and receipts

Dedicated account manager for enterprise clients