Your customer should not have to call accounting every time they want to pay an invoice.
Build a customer payment environment around the relationship.
Allow approved customers to handle their own account without a phone call.
Transmit enhanced eligible B2B transaction information where supported. Nearly every card touching a distribution account is a commercial card, and most merchants who qualify are not sending the fields.
Give larger customers an economical electronic payment option, which by value will usually be most of the volume.
Create properly authorized repeat-payment workflows for established business customers. A stored-credential transaction disputed without written authorization is hard to defend.
Connect payments to the records that already exist.
Every invoice should have a status anyone can read.
AltirasPay is not the acquiring bank, the processor, the gateway or the payout institution. We help work out what needs to happen, what technology is needed, which rails fit, what the bank needs to see and which partners may fit. Final underwriting, pricing, approval, supported transaction types and rail availability remain with the acquiring bank and payment provider.
Send a sample invoice and a month of card volume, and we will map the portal and the cost side together.
