AltirasPay

Know the Product. Know the Buyer. Document the Transaction.

Payments in specialty chemicals involve more than approving a card.

The product, buyer, documentation and transaction may all matter.

How the money moves

PRODUCT TO PAYMENT
  1. 01
    Product
  2. 02
    Product Classification
  3. 03
    Buyer
  4. 04
    Buyer Validation
  5. 05
    Order
  6. 06
    SDS / COA
  7. 07
    Payment
  8. 08
    Shipment
WHAT WOULD YOU LIKE TO FIX?
My documentation lives somewhere else
Put it with the product
I cannot tell who is buying
Qualify the buyer
Some products need more scrutiny than others
Set product-level rules
Repeat B2B buyers reorder by phone
Build the commercial account

What we actually do about it

Product Documentation Vault

Associate appropriate products with the paperwork that has to travel with them.

  • SDS
  • COA
  • Product classification
  • Lot information
  • Supporting documents

Buyer Qualification

Where required by the merchant's regulatory obligations or acquiring partner:

  • Business verification
  • Customer identification
  • Restricted-party screening
  • Buyer certifications

Product-Level Rules

Different products can trigger different checkout or review workflows. Treating a whole catalogue as one risk profile is what gets a chemical account coded into a category it does not belong in.

Commercial Accounts

Build repeat B2B customers around the way they actually order.

  • Purchase orders
  • Card on file
  • ACH
  • Contract pricing
  • Reordering

Audit Trail

Keep the transaction connected to everything that justified it.

BUYERPRODUCTDOCUMENTATIONPAYMENTSHIPPING

Your payment architecture

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.

  1. BUYER
  2. QUALIFIED ORDER
  3. PAYMENT GATEWAY
  4. ACQUIRING / PAYMENT PARTNER
  5. FULFILLMENT
RUNNING ALONGSIDE
SDS / COA
CLASSIFICATION
SCREENING
PURCHASE ORDER
LOT RECORDS
AUDIT TRAIL

Send Us Your Catalogue and a Typical Order.

We will map which products change the workflow and where the documentation should attach.

OTHER VERTICALS