B2B payments built for how your clients actually pay.
Business clients don't pay like consumers. They need invoices, bank transfers, and extended terms, all connected to your accounting software. We build that, so you collect faster and chase less.
B2B payments built from the ground up, not bolted onto a consumer platform.
B2B payments aren't bigger consumer transactions. Purchase orders, approval workflows, extended terms, accounting integration: most processors treat all of it as an afterthought. It shows.
We build B2B infrastructure from the ground up. Invoicing $10K or $1M, it handles automated invoicing, bank transfers, layered approvals, and reporting your finance team will actually use.
Oct 15, 2026
Net 30
The full B2B payment stack: invoicing, bank transfers, approvals, and everything in between.
Invoice Automation & Net Terms
Invoices that send, remind, and reconcile themselves.
- Automatic invoicing and reminders
- Net 30/60/90 payment terms
- Syncs with your accounting software
Bank Transfer Processing
Move money for less than card rates.
- Lower cost than cards, faster settlement
- Direct debits, wires, standard transfers
- Reconciled automatically
Purchase Order Matching
Purchase orders to invoices to payments, automatically.
- Matching numbers move forward
- Mismatches flagged for review
Billing & Collections, Automated
Both sides automated: what you owe and what you're owed.
- Less manual work
- Fewer bottlenecks
- Cash moves the way it should
Multi-Entity & Approval Controls
The right people approve the right payments.
- Spending limits per entity
- Define who approves what
- Controls across divisions and subsidiaries
Cash Flow Visibility
Know your cash position before it surprises you.
- Real-time view, in and out
- Forecast gaps before they hit
- Automatic early payment discounts
Invoice Automation & Net Terms
Invoices that send, remind, and reconcile themselves.
- Automatic invoicing and reminders
- Net 30/60/90 payment terms
- Syncs with your accounting software
Bank Transfer Processing
Move money for less than card rates.
- Lower cost than cards, faster settlement
- Direct debits, wires, standard transfers
- Reconciled automatically
Purchase Order Matching
Purchase orders to invoices to payments, automatically.
- Matching numbers move forward
- Mismatches flagged for review
Billing & Collections, Automated
Both sides automated: what you owe and what you're owed.
- Less manual work
- Fewer bottlenecks
- Cash moves the way it should
Multi-Entity & Approval Controls
The right people approve the right payments.
- Spending limits per entity
- Define who approves what
- Controls across divisions and subsidiaries
Cash Flow Visibility
Know your cash position before it surprises you.
- Real-time view, in and out
- Forecast gaps before they hit
- Automatic early payment discounts
Paying or invoicing internationally?
Multi-currency invoicing, international wire transfers, and cross-border supplier payments, handled.
Explore Enterprise Solutions →Built for businesses where getting paid is rarely simple.
Wholesale & Distribution
High-volume orders, layered pricing, and clients who pay on terms. We keep collections moving and connect with the accounting systems you already use.
Professional Services
Law firms, consultancies, and agencies bill on milestones, retainers, and project phases. We set up invoicing that fits how you work with clients, not a generic checkout flow.
Manufacturing & Supply Chain
Large orders, extended terms, and purchase orders that must match invoices before anyone pays. We handle that so your finance team isn't reconciling by hand.
Wholesale & Distribution
High-volume orders, layered pricing, and clients who pay on terms. We keep collections moving and connect with the accounting systems you already use.
Professional Services
Law firms, consultancies, and agencies bill on milestones, retainers, and project phases. We set up invoicing that fits how you work with clients, not a generic checkout flow.
Manufacturing & Supply Chain
Large orders, extended terms, and purchase orders that must match invoices before anyone pays. We handle that so your finance team isn't reconciling by hand.