Mekorma Alternatives

The only solution to automate your end-to-end payables process. Automate your full accounts payable, global payouts, procurement and employee expense processes with Tipalti and eliminate 80% of your manual workload. Tiplati enables you to onboard suppliers, partners and freelancers with ease, streamline PO generation, accelerate approvals, eliminate invoice entry and make fast global payments to 190 countries in local currency. Also includes global tax compliance, 2 & 3 way PO matching, multi-entity support, and instant reconciliation with ERP integrations that include NetSuite, Xero, Quickbooks and Sage Intacct.

EBizCharge is the leader in integrated B2B payments, powering payments for over 400,000 users across the United States and Canada. Payment platform that allows your business to securely accept transactions, anywhere, anytime, inside 50 ERP, CRM, accounting, and eCommerce solutions. EBizCharge is designed to increase payment processing efficiency, eliminate double entry, reduce human error, improve security, and simplify the customer experience. EBizCharge provides online and mobile credit card processing, unlimited transaction history, customizable reports, electronic invoicing, secure encryption and tokenization, email payment links, a customer payment portal, and more. EBizCharge is PCI-compliant and uses the two methods of data encryption and data tokenization, providing you peace of mind that all data is secured. EBizCharge integrates to QuickBooks, NetSuite, SAP, Oracle, Sage, Microsoft Dynamics, Salesforce, Acumatica, Macola, Magento, WooCommerce, and many more.

Our cloud-based AP software automates invoice processing and enhances your existing accounts payable financial software to create a seamless platform that allows your accounts payable department personnel to work from anywhere, remotely or in the office, without purchasing expensive accounting software. QBILLY provides a secure, simple, and cloud-based AP add-on solution for receiving, tracking, routing, approving, archiving, and paying vendor invoices while integrating with most accounting software systems. Our software provides you with wizards to easily configure the system to work the way you want it to work. Also, our software allows you to connect your financial stakeholders to AP information with a cost effective and flexible solution that is accessible from anywhere and from any device. This software will eliminate manual processes to reduce the number of accounting errors and allowing you to become more productive, reduce costs, and go paperless.

Quadient AP Automation by Beanworks empowers accounting teams by automating the entire accounts payable workflow, from purchase to payments. We receive and code your invoices, route them for approval, and sync them into your accounting software. Once invoices have been approved, they automatically match to payments, helping eliminate the risk of duplicates and ensuring your vendors get paid on time. By combining AP data, invoice images and reporting, you gain better visibility into outstanding liabilities across all of your legal entities or locations. Quadient AP Automation by Beanworks helps accounting teams: -Increase control over AP -Improve visibility across payables -Eliminate paper & filing cabinets -Improve accountability & easily find invoices -Access and approve invoices from any device Quadient AP Automation by Beanworks integrates with industry-leading accounting software including QuickBooks, Intacct, Sage 100, Sage 300, Sage 50 Canada & US, NetSuite & more

Streamline bill payments & invoice collections. Put your accounts payable & receivable on auto-pilot. Spend more time growing your business, and less on managing your payments. Create Purchase Quote and streamline the approval process before sending it to the vendor. PO Matching to vendor invoice and track open/closed PO with budgets. Capture vendor invoice details automatically or manually and make payments confidently at 0% FX markup. Create professional draft invoices and allow customers to confirm the amount before you invoice them. Set up smart workflows with automated WhatsApp and email reminders. Say goodbye to spreadsheets. Leverage the dashboard, detailed out-of-the-box reports, and customer timelines to stay up to date. Integrated task management. Centralized workspace with promise-to-pay tasks and actions that allow your team to follow up with customers with a click. Two-way integration with your accounting software.

PremierCheque+ and PremierCloud are cheque writing systems that enable you to personalize, sign and print cheques within your own business. Simplify the process of issuing payments, from individual cheques and remittances to bankers draft’s and payroll cheques, by using your own company-branded cheques. Built to run with C&CCC-approved TROY MICR printers and compatible with all accounting packages, our software integrates into your financial applications tailored to your requirements. Cheques are guaranteed to comply with prevailing banking standards and requirements. Cheques are printed with bank details, your own corporate and bank logos, currency symbols and signatures in one pass of the printer adhering to strict industry designs. Our system prints up to 70 pages per minute, saving you time, effort and significantly reducing the costs of making cheque payments.

Checkrun is a leading bill pay solution that reinvents the way businesses approve and make payments. A powerful, yet simple solution that reduces processing errors, enhances payment security, and streamlines accounts payable processes. Easily connect Checkrun to your Intuit account and all payments, bills, and vendors’ details automatically sync between QuickBooks Online and Checkrun. Processing payments is simple with custom approval workflows that automate the process, ensuring the right team members get visibility and control. Pay by Check, ACH or use Checkrun’s Print and Mail Service ; and pay in confidence with the ability to electronically send remittance advice to your vendors. Checkrun digitally streamlines the payables process with a powerful, yet simple and secure solution that works seamlessly with QBO. With more payment flexibility and visibility, Checkrun gives businesses the power to save time and control cash flow.

For companies with high-volume transactions. Built on seamless integration between banks and ERP’s. Proven to increase cash flow, eliminate manual processes, reduce DSO, and improve cash visibility. Automate complex financial processes and transform your finance department. One central hub to log all notes, see lockbox images, eliminate deductions and add attachments with real-time information. Intelligent software forecasts payments based on historical performance highlights overdue accounts and automatically creates user-defined dunning letters. Expect higher collections efficiency and expect your companies DSO to plummet. Revenue and profits are lost in the deductions processes. Deductions are claimed by large and small companies with customer-specific codes and reasons. Adapt deduction management to any bank file or remittance format and route deductions for speedy review and approvals. Create reason and deduction codes directly from remittance data, regardless of ERP.

The Digital Designs’ Electronic Payment platform allows you to deliver payments electronically using a secure, single-use MasterCard account number. Like a check, these payments can only be processed by a single vendor for a specific amount, but without the cost and hassle of printing and mailing. When paying vendors electronically you will earn cash back rebates. That means you get paid to make the same payments you already make today! Digital Designs’ Electronic Payments is the perfect payment processing platform for your business. We take pride in adapting our payment platform to process payments for a wide range of industries. Electronic Payments (also known as ePayables or virtual card payments) has the robust capability and technology to integrate seamlessly with your business. The system is a comprehensive yet flexible virtual card payment solution that provides a path to significantly decrease paper workflows, check printing, ACH’s and other expensive accounts processes.

With Nexus Procure-to-Pay software, real estate companies can manage every aspect of the accounts payable process– from purchase orders to payments – with just a few clicks. The web-based platform automates manual AP tasks and provides complete visibility into suppliers, budgets and spend. No more paper, wasted time, nor guesswork. Nexus makes it easy to maintain and expand the supplier relationships at the heart of the real estate business.

Your payments are in good hands. Comprehensive data security for receiving payments. PCI DSS LEVEL-1 standard and SSL encryption to the most stringent standards of international credit card companies. Production of digitally signed invoices for email, with the execution of a credit card transaction, PayPal, or bank direct debit. Possibility to generate invoices manually for cash or cheque. The invoice system is approved by the income tax authority. Free application for every customer, both for Android and iPhone. Operations of debit, credit, viewing transactions, and more. Option to connect an EMV credit card reader using Bluetooth technology. A payment solution that grows with your business needs. It allows the clearing of credit from a mobile phone, from an independent clearing terminal, from any computer and tablet, from management software, a virtual store in ecommerce, and more. Full integration for receiving payments from PayPal, including automatic invoice generation.

Make your procure-to-pay processes simpler and paperless with SutiAP, a robust accounts payable software. SutiAP automates the invoice-to-payment cycle, helping businesses save time and money on manual processes for invoice capture, matching, approval, and payment. It also offers powerful analytics for enhanced spend visibility.

Dwolla, Inc. is a payment services provider powering innovations with sophisticated account-to-account payment solutions. Dwolla’s modern API simplifies the complex process of integrating with the various payment networks to create a single end-to-end solution. Built with developers in mind, Dwolla’s technology gives businesses the ability to program payments on the same day, next day or in real-time directly to bank accounts. Dwolla’s technology can help businesses use a simplified API to help navigate the ACH and RTP® networks without having to start from scratch. Integrating with a white label API is ideal for businesses looking to get their solution to market quickly without having to batch Nacha files. With minimal development, start-ups to Fortune 500 companies can gain efficiency, flexibility and improved cash flow by working with Dwolla.

Payabli is the next-generation payments infrastructure for software companies to quickly and easily embed and monetize payments. A single unified API and infrastructure stack to quickly and easily monetize and manage a SaaS platform’s payments business. With our comprehensive strategic guidance and full stack API-first capabilities, our partners can build world-class payment offerings that are fully integrated and seamless to their product experience making it effortless for merchants to receive payments from customers. Make one-time, recurring, or scheduled payments. Save payment methods for future use. Invoicing customers to request payments. Embed and monetize all money out movement to vendors and suppliers. We offer managed payables and on-demand payout solutions that ensure all vendors get paid securely and on time. Your one-stop shop API-first payments technology backbone. Leverage our wide range of solutions to meet your needs.

Easily create & transmit. Ach and positive pay files. Have you been asked to create an ACH (NACHA) file to send to your bank? ACH Universal™ helps you create ACH files for: Direct deposit for employees. Collections from customers. Payments to vendors and government agencies. Consolidating funds between accounts in different banks. Compatible With In-House Systems. ACH Universal can create ACH files from: QuickBooks - direct integration. Excel and comma delimited (csv) files. All major accounting packages, including Peachtree, Microsoft Dynamics GP/NAV/AX, Sage, ACCPAC, Macola, Epicor, Lawson, JD Edwards, SAP, MAS 90/200/500, PeopleSoft and even Oracle Financial's. Any legacy systems that can export to Excel or a csv file. ACH files created with ACH Universal are 100% compatible with your bank. ACH software is updated regularly to insure compliance with all regulations and standard entry class codes. In fact, Treasury Software is a NACHA Preferred Partner.

Receive payments instantly, straight to your bank account, with automatic invoice reconciliation integrated directly with your favorite accounting software. Pay or receive international payments via Crezco directly from and to your existing local bank account. No need to create virtual IBANs or local wallets. Crezco integrates seamlessly with the main accounting software to provide an easy-to-use account-to-account payment solution. Our API is designed to make life easy for your team so your customers can send and receive account-to-account payments immediately. Users create a batch payment and initiate payments with a single authentication. All payments show as individual lines within bank statements. Crezco integrates and recognises CSV files from the most popular accounting and payroll software but also lets you manually import files if needed.

Our platform aligns security with high‑level scalability for global companies growing digitally. Our cloud‑based multi‑instance platform offers our merchants the best API performance in 15 payment markets - Brazil, Mexico, Argentina, Colombia, Chile, Peru and other countries. Grow exponentially and increase revenue in Latin America by using our +100 local payment options including cards, cash payments, and digital alternative payment methods with high performance in approval and conversion rates. EBANX platform is designed for all tech businesses that operate globally and want an efficient cross-border model to land and win in LatAm. Tailored for subscription business models, it has a one integration guarantee with direct links to all card issuers to maximize approval rates. There is a recurring payment solution for each payment option, including alternative payment methods such as wallets, instant payments, online debit, and much more.

Beautifully designed school websites powered by our feature-rich content management system (CMS). Each school has a distinct set of goals and challenges. We make great looking websites that capture the spirit of each school, while our suite of tools like newsletters and mass email/text/voicemail ensure that schools can easily keep families in the loop no matter how big or intimate the school community. No programming required. Existing school staff can quickly update and edit pages, events, media, and alerts using a visual, intuitive interface. Easily integrates Microsoft and Google calendars. Accepting online payments through Edlio Pay simplifies life for busy parents, increases revenue, and improves back end processes and transparency for schools, all with a familiar shopping experience for parents. Effectively connect educators with families with this parent engagement platform. Two way conversations, shared calendars, volunteer management, and event signups in one place.

Solid Payments provides a complete suite of payment solutions for internet ventures, eCommerce websites and businesses in a varied range of industries. Solid Payments will provide you with a smart merchant account that will enable your business to receive payments from consumers all over the world. We work with diverse acquiring banks worldwide and allow our client’s to optimize their card payments/ card acquiring process management. The Solid Payments proprietary technology will integrate your online merchant account with several acquiring banks, enabling your business to manage transactions in a smart way, increasing your bottom line. Online ventures with high volume of activity are offered the smart acquiring solution that allows for more than one merchant account, managing transactions in parallel with several banks and routing them according to approval history, transaction costs and other parameters, which are pre-defined by the Solid Payments professional team.

Drive greater business success by automating the accounts payable process to boost efficiency, accuracy and speed in the processing of invoices and payments. AvidXchange’s accounts payable software doesn’t replace your existing accounting system. Instead, we’ve built more than 210 integrations between our AP automation solutions and widely-used accounting software systems for the middle market. Don’t see your accounting system? Check out our integrations page to see all the systems and ERPs that AvidXchange can integrate with. Unleash your team’s efficiency and save money with AvidXchange’s cloud-based invoice management and payment automation suite. Receive, track and approve invoices in the workflow you follow today, but without the inefficiencies and paper. Make fast and secure payments to suppliers backed by one of the the middle market's largest supplier networks.

Checkbook’s all-in-one push payments platform offers everything you need to disburse payments at scale. No hassle. No percentages. No hidden fees. Checkbook’s Digital Checks support a variety of flexible deposit options enabling recipients to choose the deposit option that best suits their needs. No signup required - simply enter the necessary information at the time of deposit and our tokenized platform keeps your financial data safe and secure. Push funds directly to your recipient's bank account via the automated clearing house network. Deposit funds directly to your bank account in less than 60 seconds with our real-time payments solution. Print a physical check and deposit with your banking mobile app or in person at a local branch or ATM. No bank account necessary! Accept funds in seconds with a virtual card and use it just like a credit card. Checkbook gives you all the tools to create your users, add bank accounts and faciliate the payments between them.

Creating a smooth and seamless customer journey with state-of-the-art payment optimisation fine-tuned to your business needs. Enjoy cutting-edge payments technology that allows for alternative payment methods processing to meet the needs of even the most demanding clients. A high-risk merchant account is an agreement between a merchant and a bank. It acts as legal permission to accept credit card payments online. It also allows accepting wires, E-wallet payments, crypto, debit cards, and international (local) payment methods of merchant's choice. To get a high-risk merchant account, one needs to fill out the application. Once a payment system provider approves the application, a merchant receives a payment gateway, the software that allows accepting payments online. A high-risk merchant account is a must for all the high-risk merchants who are willing to accept payments online. To find out whether your business is high-risk, see the list of high-risk industries below.

Most companies have invested heavily in streamlining inbound payments in an effort to accelerate cash inflows. But, most corporations have done little to optimize outbound payments. Leaving each function, system and geography siloed, with no clear insight into cash flows or a holistic view of liquidity – putting the business at risk. TIS helps organizations automate five key outbound payments capabilities and enables a continuous improvement life cycle. Companies often struggle with disparate systems, multiple data sources and lack of visibility across their global payment network. TIS has developed a best practices maturity model that aligns with our outbound payments technology platform to help clients achieve Enterprise Payment Optimization. Inbound and outbound payments represent a significant percentage of overall cash flows for global corporations. As a result, organizations worldwide are increasing their focus on optimizing payment processes and payment transactions.

A fully-integrated ERP solution that optimizes payments for time savings, plus adds the potential to create a new revenue stream through earned rebates. Viewpoint ePayments offers Trimble Viewpoint customers a single workflow for supplier payments that is seamlessly integrated with the ERP, enabling you to increase efficiency while reducing errors. Suppliers can be paid electronically via virtual mastercard, ACH/EFT or printed check with a single file upload. Transitioning to Viewpoint ePayments and away from paper checks protects businesses, by utilizing secure online banking processes, ultimately minimizing the exposure to payment fraud. Suppliers get a range of payment options with detailed remittances. A dedicated supplier portal is provided for visibility into payment status as well as payment history, enabling supplier self-service. Additionally, a supplier-facing support team is available to address questions and payment issues.

Yuno incorporates global payment integrations, a customizable checkout, and a powerful software suite for multinational payments. Smart routing ends false declines and maximizes acceptance rates by automating the process of finding the fastest route to an approved payment. In the case of false decline or processor unavailability, the automation keeps retrying the transaction through different payment service providers and acquiring banks until the payment is accepted or finished. Access comprehensive dashboards for instant insights into holistic payment health, transaction details, conversion rates, costs, payment sources, trends, and revenue streams. Compare the true performance of different providers. Benefit from real-time analytics, live updates, custom alerts, predictive insights, AB testing, customer segmentation, and fraud detection.

Symmetric Systems provides a comprehensive local-market and cross-border payments solution, centered around its hosted payment platform, customized and configured to meet customers' specialized business needs and requirements. Partners and customers include large and complex merchants, financial institutions and banks, ISOs and their agents, referral sources, systems integrators and resellers. Dedicated to outstanding customer service and the continuing development of an unparalleled, technology-driven offering, Symmetric has developed one of the most capable payment-processing platforms in the industry. Symmetric's platform is connected to banks, processors, and other payment providers worldwide and provides comprehensive transparency and visibility to the intricacies of payment processing without overbearing complexity.

ChargeOn helps businesses to set up a global payment system instantly, enabling payments to inflow immediately, expediting the growth of companies. It is a 100% native app on Salesforce which uses the world-class secure API from Stripe for payment processing. Here are some of the features: 1. PCI-compliant credit card & ACH payments. 2. Map any other custom/standard object to set up Payment using the ChargeOn object. 3. Allows taking payment in cents and USD. 4. 100% native payment processing. 5. Manage stripe payment within the salesforce platform using embedded buttons. 6. No need to worry about manual inputs or messy payment integrations. 7. Point to point encryption solution. 8. Auditable and compatible 3rd party integrations. By using ChargeOn businesses can: ✔ Save Time ✔ Save Costs ✔ Manage Payments effectively ✔ Process Payments Faster ✔ Reduce Manual Workload ✔ Manage Global transactions easily

Cashfree is a B2B payments platform that helps businesses collect and disburse payments with its suite of solutions including Payment Gateway with advanced features like Instant Refunds, Instant Settlements and Card Pre-authorization. API Banking platform - Payouts are used to do bulk disbursals like vendor payments, delivery partner payments, salary disbursals etc. Other solutions include Refunds Suite, UPI Stack, and Marketplace Settlements among others. Achieved with direct integrations with banks, card networks and third-party payment players along with in-house dynamic routing algorithms. Highly customizable APIs to give you desired payment flow. Building your next tech product? We would be happy to provide you the blocks.

If you own the payment channel, you “own” the relationship. But payments are evolving at an unprecedented rate. Innovators like Square and Venmo are working hard to disenfranchise financial institutions with faster, more engaging payment services. Meanwhile, fintech companies have intriguing innovations on their drawing boards. Retailers like Amazon and service providers like Netflix have changed the level of convenience and speed-of-service consumers expect. And today’s mobile mentality means consumers and businesses expect to conduct most of their interactions and transactions on mobile devices. Owning the dynamic payments channel is getting more difficult with new competitors, new payment alternatives, and new end-user expectations. But when you choose the Jack Henry Payments, you gain fully integrated solutions that support virtually every payment channel and the entire lifecycle of virtually every payment type.

PayCafe was founded on the principle that your credit card payments should be easy, consistent, and dependable. The payment processing industry is notorious for minimal reporting, poor transparency, and mediocre support. We saw a need in the industry for a credit card payment solution to reduce the complexity of your businesses. The payment processing industry has been pretty static for many years. Companies have come around with technologies to enhance aspects of your credit card payment infrastructure, but require integration and management. To solve these issues, we have combined a robust credit card payment solution, shopping cart, security, fraud protection, real-time reporting, dispute resolution systems, and customer service. We focus on making your credit card payments easier, secure, reliable, and cost-effective so you can focus on running your business. Today, PayCafe’s merchants can be confident in their payment solution.

PayPipes is build to simplify connectivity and management of Acquiring Banks, Alternative Payments and Risk Management Tools. PayPipes connects with multiple top-rated payment gateways globally. To grow your business, you may need to connect to multiple payment gateways. Maybe to support failover and more successful transaction processing, or to process payments in international markets. PayPipes makes it easy to connect and maintain integrations to gateways and payment APIs. Connect once and then add new gateways and integrations fast. All online merchants that accept card payments must be PCI DSS compliant. PayPipes significantly cuts your PCI compliance scope. That helps you deliver a great transaction experience to your customers while helping avoid costly on-site data security assessments. Effectively prevent fraud with sophisticated, robust, and industry-proven fraud prevention tools.

A payment gateway is a software that enables merchants to accept credit and debit card payments online. It acts as a mediator between a customer’s and a merchant’s bank. To integrate a payment gateway on your website, you need to open a merchant account. As a global payment provider, we offer an extensive list of payment methods. Besides Visa and MasterCard, we support 100+ other options. All the major e-wallets, cryptocurrency, remittance systems, and local credit cards of 177 countries are on the list. We guarantee a 20% increase in transaction approval ratio thanks to the high-end technology distributing declined transactions between different connectors. Enjoy up to 30% increase in conversion rate with our solution allowing to hand-pick the best provider with the most beneficial terms and rates for each transaction.

Seamlessly integrate into Tilled’s payments platform and immediately start earning revenue by accepting online or in-person payments via credit, debit, and ACH processing, as well as alternate payment methods like Apple Pay®. Seamlessly integrate into Tilled’s payments platform and immediately start earning revenue by accepting online or in-person payments via credit, debit, and ACH processing, as well as alternate payment methods like Apple Pay®. Through our Secure Storage Vault, your merchants can easily manage recurring payments and subscriptions as well as provide payment plan options. Merchants can also send invoices through text or email, and customers can click to pay instantly. Our reports and dashboards are available to both you and your merchants, and can be customized to your company’s brand and specific customer needs. Instantly view updates to merchant transaction history, batch settlement history, average payment volumes, and more.

We provide payments infrastructure for independent software vendors (ISVs) and software platforms to ensure small businesses get paid quickly and easily. We deliver payments you can bank on. Our APIs make flexible, integrated payments possible via referral, white label or payment facilitator models, so our customers can focus on their core strategy. WePay’s corporate values are core to who we are and how we operate. We endeavor to live up to them every day in our interactions with each other and with our customers and partners. Seamlessly integrate payments into your application; we’ll support you from behind-the-scenes. Leverage the Chase brand & network to maximize adoption of digital payments.

The Payment Terminal Platform is designed to enhance the productivity and functionality of the QuickBooks your merchants already know. The solutions that help merchants make their daily work easier and more efficient is what is most important to us. Basic integration allows merchants to swipe or manually key in credit card transactions. Using an EMV add-on and a supported gateway, businesses can accept more secure EMV credit card transactions. Payment Terminal for Financial QuickBooks is an effective tool for any business. It provides easy to use functionality that allows for quick and efficient processing. To do this, Payment Terminal provides two major processing screens: Single Customer and Multiple Customer. Single customer is designed to allow businesses to process one invoice, or many invoices at once, for a single client. Multiple Customer is designed for batch billing, allowing merchants to select a group of clients and as many invoices per client to all be processed at once.

At AllayPay, we specialize in high-risk and high-volume merchants. But we’re also proud to service thousands of low-risk and card-present merchants across all industries, including hotels, restaurants, bars, retail stores, salons, electricians, lawyers, consultants, and much more. Give customers the option to choose what works best for them. Our processing platforms take payments from any preferred method of transaction. As a high-risk industry, finding the right payment processor can be challenging. Whether it’s a reputational risk, bad credit or strict regulations, getting approved for a merchant account is no easy feat. What you need is a payment processor who understands your industry and the risks you face each day.

Our growth reflects the constant work to connect Latin America with payments hand in hand with the best talent. We process more than 60 thousand transactions per minute throughout the region. We provide advice, consulting, and support to find technological solutions according to the business model and experience you want to create. Expand your business by charging with local payment methods, centralizing everything in a single integration. We automate processes to reduce operational times and costs, creating better shopping experiences. We understand the importance of your business, so we adapt to your needs by creating world-class payment experiences. Increase your conversion by providing a simple and frictionless checkout process. We have the main means of payment in one place, credit cards, debit cards, bank transfers, and cash. We offer you a wide range of integration solutions according to your business model.

Rumbleship is an ecommerce platform plugin that lets you easily offer terms to your wholesale buyers and get paid when you want, without fear of invoice delinquency. Net 30, Net 60, Net 90? Want to get paid in 1, 15, or 30 days? No problem, Rumbleship can do it all. With Rumbleship there is no waiting for approvals. Your wholesale customers simply select from the terms you offer. Say goodbye to the fear of not getting paid. Rumbleship assumes all risk of invoice delinquency. You get the assurance of reliable cash flow from your wholesale receivables. You’ve already done the hard work of getting your ecommerce site live. Our plugin makes offering payment terms easy, on WooCommerce, Magento, or other platforms. Offer payment terms to your wholesale customers, integrated into the normal buying process. Instantly approve payment terms for both new and existing wholesale buyers. Buyers choose the payment terms they want, in their normal checkout process.

FTNI's ETran Online Payment solutions deliver multiple ways to securely accept one-time and recurring online ACH and credit/debit card payments and automatically post transaction details to your back-office accounting, ERP or CRM platform(s). With three different online solution offerings—Fully-Hosted, DirectForm, and DirectPost—you are able to implement and integrate the solution that fits your unique business processes, workflows and desired user experience. Give your organization, and customers, the control and oversight needed by leveraging a seamlessly scalable SaaS platform with industry leading security and compliance. Featuring three unique online payment solutions, FTNI's ETran platform delivers the flexibility to utilize your existing bank, merchant processor and back-office relationships to manage the complete payment acceptance, management and cash application lifecycle on a single platform in a convenient, contactless manor.

AccessPay leads the way in payments operations excellence for finance and treasury teams. Our cloud-based platform seamlessly connects corporates to their banks, and in turn modernises banking operations processes, minimises the risk of fraud and error, enhances payments efficiency and optimises cash visibility. Thousands of organisations partnering with AccessPay integrate their ERPs to over 11,000 banks, domestically and internationally, automate their bank statement retrieval, and de-risk their payments operations through embedded security enhancements like Confirmation of Payee and Sanctions Screening. Headquartered in Manchester, UK, and established in 2012, AccessPay is a pioneering force in the banking industry, providing an unparalleled embedded banking experience and leading-edge solutions for its clients.

PayClix provides the fastest, safest and most secure way to move money between you and your customers when the transactions are detailed and complex, require a billing statement, need multiple types of payment options or payees, have recurring payments or partial payments, late payments, deposits, etc. With over a decade of experience and a proven track record, PayClix can provide your business the fastest, safest, and most secure solution for even the simplest of transactions with no contracts. Using our proprietary solutions, PayClix can be integrated into ANY accounting system, streamlining business processes and reducing manual efforts significantly. We built our software engine with literally dozens and dozens of customization options so that each installation of PayClix could be configured to be visually and functionally different to cater to the specific needs of a single user yet still have the same stable, tested platform underneath to support all users.

BankCard USA has been a leading provider of merchant services since 1993. We offer credit card processing products and services for new and existing businesses. Accept payments online through a payment gateway, in-store with a credit card terminal, over the phone via a virtual terminal, or on the go using a mobile credit card processing app. Whether you need a low or high-risk merchant account, omnichannel payment services for a large company, or simply a credit card machine for a small business, we work with you to find the best payment processing solution to suit your unique business needs and goals. Of the thousands of credit card processing companies, we guarantee the lowest credit card processing fees through our bank-direct program. Accept credit cards, debit cards, gift cards, electronic checks, and electronic funds transfers with a solution designed with your business in mind today. We have established payment services for over 100,000 merchants.

Chloepay by Chloe.ai, enables small to mid-market business owners to engage with customers across a multitude of platforms and media. Integrations with Intuit QuickBooks, Xero, Microsoft Dynamics, Slack, WhatsApp, and more ensure seamless invoicing and payments where your customers live and work. ChloePay also uses the same payment processing platform as Stripe, delivering best-in-class security and regulatory compliance. Just a few of the advantages of choosing ChloePay include: • Transaction-based plans with no monthly subscription fee • Simple SMS and mobile payments that your customers will love • Social media invoicing and payment options • Access to API's and custom development (fees may apply) • Integration with major CRM, accounting, and social platforms

The KUBRA iRemit™ solution allows you to securely collect and process payment data from a variety of networks and view it in one place. KUBRA iRemit combines remittance data from pay-any-one networks, in-person payments, and print-based lockbox files into a single electronic posting file. The KUBRA iRemit solution can be integrated with the KUBRA iDoxs™ Suite E-Billing Platform or with third-party billing solutions. Aggregating separate posting files into a single file minimizes the number of billing interfaces your Accounts Receivable department has to deal with and helps improve the efficiency of your treasury reconciliation processes.

Take your AP and AR processes to the next level in automation with Scrypt’s truly touchless AI data capture technology. Data processing using artificial intelligence and machine learning still requires human intervention, for data entry, coding, writing rules, templating, approvals, and more. What was once merely automated is now autonomous with Scrypt. Our integrated payables and receivables platform revolutionizes the way you deal with data, or rather, the way you don’t deal with it. By simulating human thinking, Scrypt can read any document or image, then learn, discover, and perform judgment-based tasks on its own. Scrypt customers enjoy the most accurate and cost-effective way to automate AP and AR processing with revolutionary scale and extensibility. Universal invoice hub for end-to-end accounts is payable. Automatic processing of checks and remittances all the way to deposit. Smarter payments turn AP from a cost center into a profit center.

If you're looking to expand your business reach with local payment support, no matter where you are, our services help you tap into multiple markets globally from one single place. Offer your customers a wide range of payment options to choose from, including those commonly used in specific regions throughout the world. Our API integrates various payment methods into one dynamic checkout experience. Now, you can accept multiple currencies worldwide. We handle the payment process so you can concentrate on growing your business. A single integration grants you access to multiple markets worldwide. Leverage our understanding of global markets to benefit your business. Meet your customer's needs quickly and efficiently. Secure each one of your transactions. Direct integration with the most commonly used alternative payment methods in emerging markets. Over 200 local payment options for both deposits and withdrawals. Easily manage pay-ins and pay-outs with a single API integration.

Boost your company's revenue with a global payments partner. Reach more buyers and drive higher conversion with the only payments platform that delivers PayPal, Venmo (in the US), credit and debit cards, and popular digital wallets like Apple Pay and Google Pay in a single, seamless integration. Drive revenue growth and maximize business opportunities. Accept and process cards, PayPal, and wallets such as Venmo (US only), Apple Pay, and Google Pay in a single, modern integration. Plus, get industry-leading tools to help prevent fraudulent transactions, manage data security, and streamline operations. Help increase sales and loyalty with a modernized, optimized payments experience. Leverage the PayPal network and next-generation technology to expand markets. Manage internal costs and automate back-end processes without sacrificing revenue. Help detect and prevent fraudulent transactions while approving more orders. The payments platform for some of the world’s leading brands.

Process a variety of payment methods with our API libraries & SDKs, including Apple Pay®, Google Pay™, and more. Submit payments for Stored Credentials. Supported transaction types are 'authorize', 'purchase' and ‘recurring’. If the Stored Credentials fields are submitted, they must be populated with valid values. Otherwise, the transaction may be rejected or processed as a regular credit card transaction. Perform 3DS Integration in conjunction with our third party provider-Cardinal Commerce for Credit Card/Token based transaction, and obtain 3DS payload, CAVV, XID, etc and perform Authorize/Purchase 3DS transactions. Establish and Validate requests to instantly validate consumer, retrieve customer's bank account information and optional service to retrieve additional customer information (name, address, email and phone). This call would be performed prior to the enrollment request offered by the Consumer Profile Management service.

Here at PaymentCloud Merchant Services, we provide credit card processing for businesses of all types. From Fortune 100 companies to small, local storefronts, ecommerce or retail, and all levels of risk, we can support each and every business. We have a robust toolset of integrations with nearly any platform, shopping cart, and CRM, unified fraud detection software, and chargeback mitigation tools that allow you to reduce your risk and amplify your reward. Talk with one of our dedicated account managers to get personalized care and a real person every single time. PaymentCloud lays the foundation businesses need to thrive. With 50+ years of combined experience within the payments industry, we look forward to paving the way to your business’ success. Free cost comparison. Seamless setup. Chargeback and fraud prevention. Hundreds of integrations. Low risk and hard to place industries accepted.

Any company that accepts checks as a form of payment can benefit from AQ2 Remittance. AQ2 Remittance is scalable for businesses that process as few as 25 to 50 checks per day, up to hundreds or even thousands of checks daily. Using check capture technology, you can significantly reduce operations and labor costs. AQ2 Remittance allows users to electronically transmit check images and related information quickly, without relying on couriers or daily trips to the nearest branch. Furthermore, the high costs of manually listing check amounts on deposit slips, manual research processes, and hardcopy distribution all become things of the past. A full featured check capture and electronic deposit solution for businesses. Capture data for uploading into your accounts receivable system.