COMPANY SNAPSHOT

Industry

Agriculture

Headquarters

Charleston, MO

Business

Agriculture company serving
clients across 31 states

ERP

Microsoft Dynamics 365
Business Central

56%

Savings on fees

80%

Payments now on ACH / Paystand B2B Network (up from 20%)

~1 month

Time from underwriting to first live payment

31 states 

Operations footprint

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The Challenge

An Unreliable Payment Workflow Slowed a Growing Agriculture Business

"Goal coming in was to make as many of our processes in Business Central as efficient as possible."

Jeremy Lamb, Concept AgriTek

Operating across 31 states, Concept AgriTek needed a reliable digital payment process that could keep pace with a diverse client base. The company's existing workflow relied heavily on credit cards and checks, leaving 80% of payments outside any automated rail. That mix created a heavier compliance burden, slower access to funds, and a payment experience that wasn't always intuitive for non-technical customers.

Key challenges

Payment mix leaned heavily on credit cards and checks
PCI compliance and trust burden sat with the business itself
Manual bank reconciliation slowed access to funds
Needed a process non-technical clients could use easily
Wanted tighter integration with Microsoft Dynamics 365 Business Central

The Solution

B2B Payment Automation Built Inside Business Central

"The fact that our clients were able to easily figure out how to pay was pretty impressive." 

Jeremy Lamb, Concept AgriTek

Paystand implemented a fully automated payment workflow natively inside Business Central, adding ACH and the zero-fee Paystand B2B Network alongside existing card and check options. Payment data moves to secure, hosted storage — "Paystand stores all the credit card information on their end, so none of the PCI is on the business itself," said Lamb — and bank reconciliation now runs automatically. From underwriting to the first live payment took about a month.

Solution:

Native Business Central payment workflow
Zero-fee ACH via the Paystand B2B Network
Secure, hosted payment-data storage (PCI compliance offloaded)
Automatic bank reconciliation
Guided implementation and ongoing customer support

Customer Results

Concept AgriTek Saves 56% on Fees with Paystand
Concept AgriTek
"From underwriting to our first live payment was right at a month."
Jeremy Lamb
56%
Savings on fees
80%
Payments shifted to ACH / Paystand B2B Network
~1 month
Implementation time
31 states
Operations footprint

The switch also solved a trust problem, not just a cost problem.

Before Paystand, PCI compliance and payment trust sat entirely with Concept AgriTek's internal team. Now that burden lives with Paystand, and clients get a digital payment experience that's easy to use regardless of technical comfort.

"Paystand stores all the credit card information on their end, so none of the PCI is on the business itself."

Jeremy Lamb, Concept AgriTek

Ready to make payments
the
easy part?

Bring Concept AgriTek's payment automation story to your Business Central.
Talk to a Paystand specialist about your receivables.

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Other success stories

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Copper, the CRM for Google Workspace businesses, used Teampay by Paystand to automate spend approvals, replace physical card sprawl with controlled virtual cards, and give finance the visibility they needed to close faster.
Kampaign Kings streamlined international payroll in Colombia with Bitwage by Paystand, replacing a full week of manual banking, currency exchange, and disbursement work with a simple weekly process. By enabling direct worker payouts through preferred methods like bank account, Dollar App, Global66, Binance, or decentralized wallet, Kampaign Kings scaled from roughly 100 to 300 Colombian workers, reduced payroll distribution costs by more than 50%, and now processes weekly payroll in just a couple of hours.
FloWater automated accounts receivable in NetSuite with Paystand, saving 40+ hours a week and projecting $100K in annual processing cost savings. With Paystand embedded in NetSuite, FloWater’s finance team now sends invoices with payment links, collects ACH and card payments, applies payments to the right invoices, and reconciles batches automatically, helping the team manage high-volume recurring billing across 12,000 leased water stations with less manual work.