B2B PAYMENTS

B2B payments built for how your clients actually pay.

Business clients don't pay like consumers. They need invoices, bank transfers, extended payment terms, and a setup that connects with your accounting software. We build the infrastructure that matches how your clients operate — so you collect faster and spend less time chasing payments.

What we do

B2B payments built from the ground up — not bolted onto a consumer platform.

B2B payments aren't just bigger versions of consumer transactions. They involve purchase orders, approval workflows, extended payment terms, and accounting system integration — and most processors treat all of that as an afterthought. It shows.

We build B2B payment infrastructure from the ground up. Whether you're invoicing $10K or $1M, the infrastructure handles the complexity: automated invoicing, bank transfer processing, layered approvals, and reporting your finance team will actually use.

INVOICE
INV-2847
Oct 15, 2026
Net 30
FromTelos Client Inc.
ToAcme Corporation
DescriptionQtyAmount
Consulting — Q340h$6,000.00
Infrastructure setup1$2,400.00
License procurement24$1,440.00
Total due$9,840.00
Pay now via ACH — 1.2% fee
Payment due Nov 14, 2026 · 48h settlement
B2B capabilities

The full B2B payment stack — invoicing, bank transfers, approvals, and everything in between.

Invoice Automation & Net Terms

Send invoices automatically, offer Net 30/60/90 payment terms, and let the system handle reminders — so your team isn't doing it manually. Connects with your accounting software so nothing falls through the cracks.

Bank Transfer Processing

Bank-to-bank transfers at a lower cost than card transactions — with faster settlement. Direct debits, wires, or standard transfers: processed at competitive rates and reconciled automatically.

Purchase Order Matching

Connect purchase orders to invoices to payments — automatically. When the numbers line up, payments move forward. When they don't, it flags for review before it becomes a problem.

Billing & Collections, Automated

Automate both sides: what you owe and what you're owed. Less manual work, fewer bottlenecks, and cash that moves the way it's supposed to.

Multi-Entity & Approval Controls

Running multiple divisions or subsidiaries? Set spending limits, define who approves what, and keep controls in place across every part of your business — without managing it all by hand.

Cash Flow Visibility

See what's coming in and going out in real time. Forecast gaps before they become problems, and automatically offer early payment discounts when the timing makes sense.

Invoice Automation & Net Terms

Send invoices automatically, offer Net 30/60/90 payment terms, and let the system handle reminders — so your team isn't doing it manually. Connects with your accounting software so nothing falls through the cracks.

Bank Transfer Processing

Bank-to-bank transfers at a lower cost than card transactions — with faster settlement. Direct debits, wires, or standard transfers: processed at competitive rates and reconciled automatically.

Purchase Order Matching

Connect purchase orders to invoices to payments — automatically. When the numbers line up, payments move forward. When they don't, it flags for review before it becomes a problem.

Billing & Collections, Automated

Automate both sides: what you owe and what you're owed. Less manual work, fewer bottlenecks, and cash that moves the way it's supposed to.

Multi-Entity & Approval Controls

Running multiple divisions or subsidiaries? Set spending limits, define who approves what, and keep controls in place across every part of your business — without managing it all by hand.

Cash Flow Visibility

See what's coming in and going out in real time. Forecast gaps before they become problems, and automatically offer early payment discounts when the timing makes sense.

Paying or invoicing internationally?

We handle multi-currency invoicing, international wire transfers, and cross-border supplier payments — so complex doesn't have to mean complicated.

Explore Enterprise Solutions →
Who this is for

Built for businesses where getting paid is rarely simple.

Wholesale & Distribution

High-volume orders, layered pricing, and clients who pay on terms — not immediately. We handle the payment infrastructure that keeps your collections moving and connects with the accounting systems you already use.

Professional Services

Law firms, consultancies, and agencies bill on milestones, retainers, and project phases — not per transaction. We set up invoicing and payment collection that fits how you actually work with clients, not a generic checkout flow.

Manufacturing & Supply Chain

Large orders, extended payment terms, and purchase orders that need to match invoices before anyone pays. We handle that complexity so your finance team isn't reconciling it by hand.

Wholesale & Distribution

High-volume orders, layered pricing, and clients who pay on terms — not immediately. We handle the payment infrastructure that keeps your collections moving and connects with the accounting systems you already use.

Professional Services

Law firms, consultancies, and agencies bill on milestones, retainers, and project phases — not per transaction. We set up invoicing and payment collection that fits how you actually work with clients, not a generic checkout flow.

Manufacturing & Supply Chain

Large orders, extended payment terms, and purchase orders that need to match invoices before anyone pays. We handle that complexity so your finance team isn't reconciling it by hand.

Ready to stop chasing invoices and start collecting automatically?

24 hr response time
0 commitment required
100% North American team