Streamline your cash cycle with integrated payments and collections

Accept all forms of digital payment, including direct bank transfer, eCheck, ACH, and credit/debit cards.

Payments Full Color

Zero Fee Payments

Give yourself and your payers the option 0% payments with the new Zero Card.

Sign up for Zero Card >>

Multiple Payment Methods

Multiple Payment Methods

Accept all payment methods for a flat monthly rate with wholesale pricing for ACH and credit/debit card.

Read about our pricing >>

Flexible invoices

Flexible Invoicing

Send reminders and automate invoice communications.

Learn more about automating AR >>

Reduce B2B Payment Friction

Reduce Payment Friction

Provide an easier, friendlier customer experience for invoice collection.

See our Collections Automation suite >>

Improve AR Efficiency

Improve AR Efficiency

Put your team to work on more strategic projects with automated collections.

5 Step Playbook for Efficient AR >>

Customizable Collection Plans

Customizable Collection Plans

Use payment history to build smart workflows to help you get paid faster.

Build customizable Collection plans >>

Scheduled and recurring payments

Your teams shouldn't be spending time on manual, tedious processes. With Paystand, you can eliminate the manual overhead of payment collection, making payment collections a more efficient and automated process.

  • Use Scheduled Payments to set up monthly, annual or even custom schedules
  • Enable AutoPay for customers with authorized funds on file
  • Set up Recurring Payments for customers who have regularly payment terms

Get a demo of our powerful Collections Suite >>

Receivables Edit

Manage receivables from anywhere

Business continuity is critical. With the Paystand Collections Suite you can manage accounting operations and collect payments remotely, from anywhere your teams are.

  • Our Virtual Terminal lets you enter customer payment information on their behalf
  • Use Fund on File for authorized customer payments
  • Give your team a robust platform to manage receivables in one place

Learn more about Fund on File >>

Receivables Dashboard

Automate your manual payments process

Imagine never having to open an envelope and match payments to invoices again. How much time could your team save? With Paystand's automated reconciliation, payments are immediately applied against invoices with no human intervention.

  • Apply payments automatically to invoices with immediate reconciliation
  • Settle and record transactions directly in your ERP system
  • Save valuable time by freeing your team to focus on strategic projects

Get the Controller's Guide to B2B Payment Optimization >>

Receivables Emails

“We’re excited to now infuse the power of Receivables Automation within our existing Paystand digital payment platform to improve our A/R processes, saving time and money!”

Danny Koo

Director of Finance, OneSource Process