Accept any legacy payment method from the same billing portal (eCheck, ACH, Debit and Credit Card), and leverage 0% fee in-network payments (Paystand Bank Network).
Schedule invoices in advance, enroll customers into auto-pay or recurring billing, add payment links to your customer emails, invoices, sales orders, and statements.
Instantly reconcile payments to your ERP system, automatically update records in real-time, and set up alerts and triggers that complete A/R tasks on your team's behalf.
Access Paystand's wholesale bank rates and use Least-Cost-Routing and Payer-Pays-Fees features to generate new revenue every time you collect a payment.
White-label your checkout, interface, invoice, and billing portal, turn on/off multiple payment rails based on your business model, set up subsidiary accounts, and more.
Paystand integrates with major ERP and order management systems to provide robust payment functionality directly within your System of Record. Invoicing, payments, and automated reconciliation all housed natively in your own ERP.
“The Paystand platform has done exactly what we expected it to do. We’re thrilled that the results aligned with our expectations. We’re operating as a well-oiled machine.”
Schedule a conversation with our payment experts to learn how your business can benefit from automated, digital payments.