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Payment Hub™

Payment Hub Use Cases

Real, ERP-integrated payment workflows for how your business actually gets paid, from AR collections automation to counter sales and Level III optimization.

AR Collections Automation: Reduce DSO and Free Up AR Staff

Automate the AR collections process, from first invoice to final receipt

B2B Invoice Payments: Built for How B2B Actually Pays

A branded self-service portal for single, consolidated, and commercial-card invoice payments, posted to your ERP in real time

Consolidated Invoice Payment: Pay Many Invoices in One Click, Posted Per-Invoice to Your ERP

Select any number of open invoices and pay them in a single authorization, with per-invoice cash application to your ERP

Self-Service Payment Portal: A Live, ERP-Sourced Payment Portal for Customers and Your Team

Real-time invoices, balances, payments, and credits, shared by customers and your AR team and sourced live from your ERP

Subscription Billing: Native Recurring, Scheduled, and Automated Payments Posted to Your ERP

Run recurring, scheduled, and automated payments natively, posted straight to your ERP

Order-to-Cash Automation: Capture Payment at the Order, Through to Cash in the ERP

Accept payment at order entry across every channel, with deposits, partial shipments, and real-time ERP posting

Ecommerce Checkout Payment: A Real Cart-to-ERP Checkout Built on 15+ Years of Ecommerce

Cart, shipping and tax, a saved-method wallet, sales orders, returns, and real-time ERP posting

Counter Sales Payments: Card-Present Acceptance That Posts to Your ERP in Real Time

Card-present terminals, customer account lookup, charge-on-account, and real-time ERP posting at the counter

Multi-Location Payment Solution: One Payment Hub Across Every Location, Posting to the Right Entity

Per-location merchant-ID routing, per-location ERP entity and tax posting, per-location cash-drawer reconciliation, and one head-office dashboard

Level III Processing: Auto-Enrich B2B and Government Cards for the Lowest Interchange Rate

Automatic Level III data capture from the ERP invoice, with no manual keying, to cut commercial-card acceptance costs

ERP Payment Reconciliation: Automatic Posting and Matching, Without the CSV Cash Application

Per-transaction real-time posting, settlement-batch matching against bank deposits, and an exception-only AR worklist across 25+ ERPs