B2B Invoicing Made Simple
Replace cash, checks, and wire transfers with a secure
Bank-to-Bank (ACH)
payment solution designed for
all industries including high-risk.
Key Benefits
- Bank-to-Bank (ACH) Payments
- U.S. Based Transactions
- Invoices Up to $1 Million
- Open API Integration – Connect with your ERP, accounting software, or custom platform to automate invoicing, payments, and reporting.
- Flexible Payment Experience – Customers can pay from an emailed payment link or directly within your website, portal, or dashboard.
- Next-Business-Day Funding
- Secure, Encrypted Payment Processing
- No Monthly Fees
- Simple Customer Onboarding – The first invoice serves as the customer's one-time onboarding. Recurring invoices are fast and secure.
Who's It For?
Our B2B payment platform is an ideal invoicing solution for all product and service providers.
- All Professional Services
- Wholesale Orders
- Distribution
- Supply Agreements
- Testing Contracts
- Equipment & Packaging Suppliers
How B2B Invoicing Works
Create the Invoice
Dashboard log in, create a new invoice, enter due date, invoice number, products or services, quantity, pricing, total due.
Enter Customer Information
Enter customer's details; name, email address, or phone number. Existing customers appear automatically as you type.
Send the Payment Link
Email the invoice. Your customer receives a secure payment link. There's nothing else to set up.
Customer Completes Payment
Your customer completes a one-time registration, securely connects their bank account, authorizes payment.
Simple Pricing
A low percentage-based transaction fee is calculated on the total invoice amount. There are no monthly fees.
Fast Funding & Invoice History
Payments are deposited as early as the next business day. Every invoice is automatically saved for easy tracking.
