During implementation we match or enroll all your vendors in our database. When it’s time to pay them, all you have to do is upload your check file.
Once you’ve uploaded your file, you can review your batch to make sure it’s correct, and fund all your payments with the touch of a button.
Using innovative payment decisioning technology, we remit payment and remittance details to your vendors via email, fax, telephone or email.
We reconcile your virtual card, ACH and check payments. Any canceled or refused payments are promptly refunded back to you.
We Pay Cash Rewards
Every quarter we issue an ACH credit to your account and provide a detailed statement showing rebates, transactions and dollars processed.