Get conversion-ready B2B payment solutions to personalize invoicing, accelerate authorizations, and secure large ticket payments across online, in-person, and MOTO channels. Whether it’s net-terms collections, globally accepted cards, or ACH options, we’ll configure a B2B merchant account flow that aligns with your contracts, approvals, and scale, with the top B2B payment processors behind the curtain.
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B2B leaders depend on consistent cash flow, flexible terms, and clean reconciliation without upending their entire tech stack. We tune underwriting, routing, and AR workflows so invoices get paid more quickly, dispute risk decreases, and finance can close on time.
Generate and send customizable invoices with automated reminders for faster payments.
Track payment statuses and manage cash flow with real-time reporting and data analytics.
Accept credit cards, ACH payments, and eChecks to offer clients multiple payment options.
Save on transaction fees by leveraging ACH and eCheck for high-volume, large-value B2B transactions.
Optimize B2B payment processing with Level 2 and Level 3 data to lower interchange rates, which are beneficial for large corporate transactions.
Our solutions integrate with popular ERP and accounting software, including QuickBooks, NetSuite, and other enterprise platforms, streamlining financial management.
While not all B2B businesses are high risk, larger ticket sizes and net terms can introduce additional underwriting considerations. We combat this with contract-aware underwriting, Level 2 and 3 data, ACH for larger invoices, and dispute playbooks that align with your T&Cs.
If you’re comparing services, work with a B2B payment processor familiar with net terms, POs, and tax-exempt logic – not just online checkout. We couple that knowledge with actionable onboarding to ensure you receive approvals, more effective costs, and trustworthy funding.
Automate recurring cycles by customer or contract for deposits, milestones, subscriptions, and usage. Pause, prorate, or shift dates without breaking reporting, then monitor PTP against actual receipts.
Safeguard sensitive information with PCI-aligned tokenization, encryption, and adaptive fraud prevention. Role-based access and audit logs simplify assessments and keep payment handling compliant with policy.
Provide clients with a secure portal to review invoices, update card/bank information, download statements, and manage payment plans. Self-service minimizes support tickets and decreases days sales outstanding.
Seamlessly connect your existing bar point-of-sale systems without any interruptions or retraining. Our solution operates in the background, ensuring your team continues serving customers without downtime or a steep learning curve.
Connect payments to the systems you already use so your accounts receivable team isn’t bogged down in spreadsheets.
Launch a secure B2B merchant account with cards and ACH, automate invoicing and reminders, and get real-time accounts receivable visibility so cash hits the bank faster.
A B2B merchant account is a payment setup designed for higher ticket, purchase orders, tax handling, and net-terms collections. It supports cards and ACH, passes Level 2 and 3 data when applicable, and funds on a schedule that supports your AR cadence.
We assess your billing model, average ticket size, dispute history, and tech stack. We’ll configure automated invoicing, ACH limits, Level 2 and 3 mappings, roles, permissions, and integrations to ensure payments mirror how your contracts work.
Fees depend on which methods, ticket sizes, and required attributes are present. We provide transparent quotes that reduce effective cost through ACH/interchange optimization or, when applicable, enhanced data.
We add explicit descriptors, proof workflows, automated reminders, and account verification/smart retries. Instant, real-time alerts get your team on top of issues so they don’t escalate into disputes.
Tokenization is PCI compliant, while adaptive fraud controls use device identification and velocity thresholds to monitor risk without slowing down trusted customers. Admin controls track internal access issues via audit trails.
Yes. We integrate with popular accounting/ERP/CRM/CPQ/Billing tools so invoices/payments/revenue schedules stay aligned between teams.
Accept major cards, plus ACH/eCheck options, and secure payment links or a virtual terminal for phone orders. Choose the combination that fits best per customer/per ticket size.
Yes. Set schedules based on contracts/projects/customers and pause or adjust as scope changes. Dunning/reminders/account updater keep collections consistent.
Depending on the thoroughness of the application, many B2B merchants can start in 2-3 business days, pending underwriting and integration testing.
Contact us today for personalized assistance—our team is here to help with anything you need!
Set up cards and ACH in one B2B-ready account, send branded payment links, and track invoice status in real time so you save time closing out the books, and collections stay predictable.
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