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.
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.
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