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.
AI that risk-ranks accounts, forecasts cash, and builds your collection plans — on a zero-fee payment network where cash applies the day the payment comes in.
Native to NetSuite, Sage Intacct, Dynamics, Acumatica, and Business Central.
Double the Invoices. Not the Team.
Today someone on your team decides which accounts to chase, writes the follow-up, watches for the payment, then matches the deposit to the invoice by hand. That work grows with every invoice you add.
Paystand's agentic B2B payment network runs the whole loop. Atlas, the reporting agent, risk-ranks your accounts; AI-built collection plans sequence the outreach; and cash applies to the invoice the moment the payment lands — because the payment network is Paystand's own.
The volume underneath stops needing people.
Testimonials
"Since working with Paystand, we've saved almost 20 hours of work a week."
Sofia Mitchell
Accounting Analyst
What Agentic AR Unlocks
Lower DSO
Cash Applied at Settlement
Fees Eliminated, Not Negotiated
A Shorter Close
Cash Forecasting in Seconds
Capacity Without Headcount
Built for Finance Control, Security, and Scale
Agents that touch customer relationships and cash need boundaries. Every agent in Paystand operates inside policies you define, with role-based permissions and a full audit trail on every action, payment, and policy change. Nothing an agent does is invisible or irreversible.
SOC 2 Type II and PCI DSS Level 1. Funds settle through regulated, licensed institutions — your balance sheet doesn't change and your treasury policy doesn't need an exception.
Native integrations with NetSuite, Sage Intacct, Dynamics 365, Acumatica, and Business Central. We pull receivables, customers, sales orders, and custom dimensions; we match payments, mark invoices paid, and reconcile the deposit to the GL. All syncs are bi-directional. For ERPs without a native connector, Paystand X is an open API with documentation, sandbox, and support.
Migration moves your invoices, customers, and stored payment methods — including vault-to-vault token migration from your current processor, so no customer re-enters a card. Not a rip-and-replace. An upgrade.
Common Receivables Workflows We Support
High-Volume AR Teams
Agents take the repetitive processing; your team keeps the accounts that need a human.
Complex Payer Bases
One checkout across card, ACH, check, wire, and multi-currency, with fee policy set per rail.
DSO-Focused Finance Leaders
Risk-ranked collections and same-day cash application compress the gap between invoice and applied cash.
Multi-Entity or ERP-Driven Organizations
Standardize receivables workflows across entities while each ERP stays the system of record.
Teams Moving Away From Spreadsheets
Replace the manual cash application tracker with reconciliation that happens at settlement.
