Get started with Paystand and automate your entire cash cycle

Reduce costs, eliminate fees, and streamline your payments process today.

 

Flexible Payment Options (Save 51% on processing costs)
Accept any legacy payment method from the same billing portal (eCheck, ACH, Debit and Credit Card), and leverage 0% fee in-network payments (Paystand Bank Network).
Streamline Invoicing and Collections (Reduce late payments by 60%)
Schedule invoices in advance, enroll customers into auto-pay or recurring billing, add payment links to your customer emails, invoices, sales orders, and statements.
Accounts Receivables Automation (Eliminate 70% of manual tasks)
Instantly reconcile payments to your ERP system, automatically update records in real-time, and set up alerts and triggers that complete A/R tasks on your team's behalf.
Reduce Costs and Unlock New Revenue
Access Paystand's wholesale bank rates and use Least-Cost-Routing and Payer-Pays-Fees features to generate new revenue every time you collect a payment.
Fully Customizable Payment Experience
White-label your checkout, interface, invoice, and billing portal, turn on/off multiple payment rails based on your business model, set up subsidiary accounts, and more.

Receivables-Dashboard

 

Schedule your Demo today!