With accessAPcard, you approve invoices through your existing A/P system, which transmits a file to us authorizing that batch of invoices. We generate a single-use virtual card number and send remittance instructions authorizing your supplier to charge the amount you’ve approved. We process the payment and provide you with payment confirmation.
The convenient web interface eliminates the need for additional costly software. And, cost savings can be gained by eliminating checks and ACH fees, while rebates from purchases can generate an additional revenue stream.
Our Treasury Solutions Specialists can help you determine how to make the most of accessAPcard for your business and oversee implementation and training.