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Paperless Processes for Centralized Municipal Management

Government and municipal Accounts Payable (AP) teams can get buried under daily tasks, sometimes falling behind in paying vendors and suppliers which can negatively impact citizens. Automate outbound vendor payments to ensure on-time receipt.

Digitize Outbound Payment Processing

Save Time and Reduce Costs

Improve Cash Flow

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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

Benefits of REPAY

Traditional payment systems cost you precious time and negatively impact your bottom line. With a frictionless, centralized solution in place, you can save thousands by digitizing costly payment processes and gaining visibility and control over your funds.

multi-tasking businessman workin in the office

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.

  • reliability hands shaking icon
    Pay vendors and suppliers accurately and on time
  • credit card icon
    Pay using virtual cards, credit cards or ACH
  • no checks icon
    Eliminate paper checks
  • dollar bill icon
    Put funds back in your budget with rebates
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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.


AP Automation Isn’t Just for Large Businesses: SMBs Can Flourish Too

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.


How AP Automation Creates a Better Payment Experience for Businesses and Vendors Alike

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.”


Why Your Business Needs PCI Compliance

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.