Enterprise payment workflows aren't simple "click to pay" transactions. They involve approvals, contract validation, partial payments, recurring schedules, multi-account allocations, and tight integration into customer AP systems.
Friction at any step costs CSPs days of DSO.
Streamline payment workflows, accelerate revenue realization, and give Business customers the flexibility they expect.
Users configure permissions, approval chains, and payment methods - including one-time, recurring, and automatic payments. Multi-account allocations record at the line-level ledger. Every transaction posts back to the CSP's payment processors and AR systems, with a complete activity view including payments made outside the application.
