ACCOUNTS RECEIVABLES
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Company
Paystand is revolutionizing B2B payments with a modern infrastructure built as a SaaS on the blockchain, enabling faster, cheaper, and more secure business transactions.
Our mission is to reboot commercial finance by creating an open financial system.
Payments as a ServiceWhere We Operate
United states
Paystand is headquartered in California and operates nationwide, serving businesses across all 50 states.canada
We support operations in Canada with localized payment capabilities, including CAD EFT and cross-border support.
Paystand is not just AR + Payments
We are excited to offer a complete financial suite for the office of the CFO, uniting Accounts Receivable, Payments, Accounts Payable, Expense Management, and FX Payouts under Paystand. Now, finance teams can automate money in, money out, and everything in between, keeping more of each dollar you earn.
The digital B2B payment network for agentic finance — where money settles in real time and fees fall as you grow.
ZEROTOUCH
Accounts Receivable that Runs Itself
Your finance team didn't sign up to chase invoices or reconcile deposits by hand. So Paystand runs the whole cycle on one network. AI-native collection plans that pull cash in faster. A custom-branded portal that makes paying effortless. Cash and deposit that apply and reconcile themselves to the GL and entity. A digital analyst that reports, forecasts cash, and sees the shortfall before it lands. Your team sets the strategy. The network does the rest.
ZEROFEES · B2B PAYMENTS
The Only Zero-Fee B2B Payments Network
On Paystand, money moves at the speed of software — instant and global on the network, free on the rails we own. Card, ACH, check, cross-border — every way in, one network. Funds are verified at the bank the moment your customer pays, so the money's real before you ship and compliant by design. Transparent for your customer. Automated for you. Profitable for both. You set the policy, and you save more as your volume grows.
ZEROTIME · GET PAID FASTER
Put Collections on Auto-Pilot. DSO Drops 40%.
AI-native collection plans, tuned on how millions of businesses actually pay and get paid, pull cash in faster. Reporting and cash forecasting that flag the shortfall before it lands — available to you in seconds. No delayed deposits. No manual cash application. Just real-time visibility and cash in the bank sooner.
JOURNEY TO 100% · ACCOUNTS PAYABLE
Spend, Governed by a Digital Agent
You set the rules once. A digital agent works right inside Slack or Teams — requests come in, get checked against your policy, and route for approval without anyone leaving the conversation. Receipts captured, transactions coded, the month-end close shortened. No chasing and no spend slipping past policy. Finance keeps control. Everyone else keeps moving. Capital stewarded, not just spent.
Finance Operations, Running in Real Time
Most finance stacks are a pile of tools that don't talk — a processor, a reconciliation bolt-on, an AP app, each with its own fees and gaps. Paystand replaces the bolt-ons and supercharges the systems you keep — your ERP, your bank, your workflows — connecting money in, money out, and reconciliation on one network governed by your policy. Not a rip-and-replace. An upgrade. Cost falls as you grow. Manual work disappears. Finance runs strategy, not data entry.
B2B Payments
Accept, track, and manage all in one place
Billing & Receivables
Reconcile with ease
Paystand Bank Network
Zero fees and real-time fund verification
Fees & Incentives
Stop absorbing the cost of getting paid
ERP Integrations
Plug directly into your ERP workflows
Enterprise Blockchain
Secure, certified, and auditable records
Serving B2B customers at the heart of the global economy
Paystand Named a G2 Leader
Finance leaders recognized Paystand as a G2 Mid-Market Accounts Receivable Leader. Our users highlight smooth implementation, rapid adoption, and measurable savings that prove better infrastructure drives better outcomes
Paystand Named to the Capterra Shortlist for 2026
Paystand earned a place on the 2026 Capterra Shortlist across Accounts Receivable, Accounts Payable, and Expense Reporting, putting it among a small group of solutions finance teams are already standardizing on, while others continue to rely on legacy systems.