Power up your payment process.
Create a revenue generating payments mix by optimizing all supplier payment types.
Increase electronic payments
Eliminate check writing costs
Reduce reconciliation time
Having payment options to offer vendors made a huge difference... They listen and provide excellent customer service, beyond implementation.
The Payment Hub works with your existing accounting system to create an automated payment strategy that optimizes all supplier payment types (card, ACH, check and wire), while providing an opportunity to earn monthly revenue share.
The Payment Hub manages all supplier assigned payment types, maintains supplier information, facilitates payments, and creates a reconciliation file back to your ERP system.
- Maximize efficiencies
- Eliminate check writing costs
- Increase electronic payments
- Reduce or eliminate escheatment
- Improve reconciliation time
Building A Supplier Network
Our dedicated Supplier Enrollment team will get your program up and running by contacting and enrolling suppliers in the payment option of their choice. This team will work to maximize electronic payments in an effort to boost your monthly revenue share potential.
- Ongoing enrollment throughout the life of the program
- Enrollment conducted for all payment types
- Dedicated supplier hotline