The Smarter Way to Pay
From assisting citizens to balancing budgets, municipal AP teams can find themselves with little time to process and pay vendor invoices correctly and on time. Sending paper checks slows down operations and costs you extra in the long run.
With REPAY’s automated vendor payment platform, you can eliminate paper checks to focus on better serving the community.
- Reduce reporting and accounting errors
- Integrates into current operation systems
- Full-service vendor enrollment
Relieve Resources with AP Automation
Directly integrated with your existing account platform, outbound payment automation solutions simplify AP processes, reduce costs and improve vendor relations. REPAY technology puts you in control, determining how and when you pay vendors.
Pay using ACH, credit card or virtual card
Simplify vendor set-up and management
Realtime payment tracking puts hours back in your day
Easily manage payment exceptions
Enhance the vendor experience using our simplified AP platform. You can relax while we do all the work, from set-up to support, so you can focus on keeping business running.
Pay vendors and suppliers accurately and on time
Pay using virtual cards, credit cards or ACH
Eliminate paper checks
Put funds back in your budget with rebates
Using traditional checks to pay vendors slows down operations. Use virtual cards to expedite outbound payments and earn rebates that can be put back into your budget.
Set specific dollar amounts and expiration dates to protect assets
Easily add, alter or cancel funds
Realtime tracking and reconciliation management
Improve timely payments and vendor relationships
Don’t break a sweat when it comes to onboarding vendors. Our team contacts each one to verify their payment preference and set-up your ability to pay them automatically. Since REPAY is integrated into your existing operating systems, you can customize how you want to pay vendors and track payments in real time.
Quick, painless vendor onboarding
Live set-up within a week
Substantial vendor network
Multiple enrollment techniques maximize electronic payments
Always-available Customer Service
U.S.-based and available 24/7/365, our dedicated customer service team can assist you with every aspect of REPAY’s payment processing program.
- Outbound calling assistance when you need to gather vendor data or follow up on payments
- PCI specialists provide guidance to help you maintain compliance
Benefit from Faster, More Secure Payments
Digital payment technology evolves every day, and REPAY has the resources and expertise to keep you ahead of the changes. Rely on REPAY to simplify payments and manage the platform integrations for improved cash flow, streamlined internal processes and increased vendor satisfaction.
LEARN MORE ON THE BLOG
Small to medium businesses (SMB) across the U.S. are still feeling the ripple effects of the pandemic with supply chain issues, rising interest rates, growing inflation and uncertain economic conditions. As we approach 2023, inflation is the primary concern. Thirty-seven percent of Main Street SMB decision-makers cite it as their greatest worry, and it doesn’t look to be going away anytime soon.
It might (or might not) surprise you that many B2B businesses are still using outdated payment methods like paper checks for their accounts payable (AP) processes. In fact, according to a study from PYMNTS, “25% of B2B payments are made via paper checks.”
PCI stands for “Payment Card Industry” and is a set of security standards created by the major credit card brands (Visa®, Mastercard®, Amex®, etc.). The Payment Card Industry Data Security Standard (PCI DSS) is the specific set of requirements created to ensure that your business has processed, stored, or transmitted credit card information in a secure environment.