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Your Payments.
Our People

The average invoice takes 43 days to pay, and payments don’t always happen on the first attempt. Does your AP have time to chase and track every payment? REPAY does. [Source: Pymnts.com]

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The Accounts Payable Predicament

Staffing shortages, budget cuts, manual processes, security issues—no matter the issue, organizations must still ensure vendors are paid on time and accurately.

REPAY’s vendor payment automation solution handles your accounts payable payments to alleviate overworked AP specialists without adding extra resources. Keep your people, give us your payments.

How Payment Specialists Help

Our dedicated team of Payments Specialists is highly specialized in managing every one of your payments.

So, what exactly do they do?

  • Contact every vendor to determine their payment method
  • Securely store sensitive payment data
  • Make payments on your behalf using virtual cards and ACH (and checks if required)
  • Chase down missing or failed payments
  • Call vendors when payment data changes
  • Utilize fraud prevention tools to protect every payment
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Meet the People Behind Your Payments

Better AP Processes With REPAY

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Expedite payment time

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Reduce manual processes and errors

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Ensure payment protection

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Increase vendor satisfaction

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Increase vendor satisfaction