Remove Credit and Collections Remove Electronic Funds Transfer Remove Invoice to Cash
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Top 6 Accounts Receivable Software Providers with a Payment Portal

Gaviti

Customers should be able to pay invoices using ACH, local bank transfer, wire transfer, credit cards, and electronic funds transfer (EFT). Since the payment approval process is automated and allows customers to pay invoices 24-7 across different time zones, it facilitates faster payments.

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B2B Customer Payment Portal: Definition, Types & Process

Gaviti

A B2B customer payment portal facilitates customer payment collection by customers of B2B businesses the ability to pay their receivables, which are often high-volume and complex. Make payment convenient for customers by offering a variety of payment options that include credit and debit cards, ACH transfer, electronic wallets, etc.

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Why a Multi-Payment Gateway is a Game-Changer

Gaviti

If your business is scaling and expanding into new geographic regions, it may present challenges in collecting receivables. This should include debit and credit cards, local bank transfer, ACH/echeck, wire transfer and electronic funds transfer. Enable multiple payment methods. Optimized performance.