Simply leave your contact information and we’ll be in touch soon.
With our Commercial Payments Automated AP Solution you can automatically process payments when your company buyer approves an invoice for payment. This is then turned into a single use credit card number to be issued to the specific vendor for each payment on the file. Our single file solution offers ACH and check payments to vendors who do not accept credit cards. Once the payment is processed, a reconciliation report is sent back to you.