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B2B & B2G Payment Processing | Level 2/3, ACH & Government Payments
Level 2 and Level 3 Processing:
Capture additional transaction data to qualify for lower interchange rates on corporate, purchasing, and government cards, including sales tax, invoice numbers, and item-level details.
ACH and eCheck Processing:
Enable direct bank transfers for cost-effective, high-value payments with next-day settlements and batch processing capabilities.
Invoicing and Recurring Billing:
Create customizable invoices, automate recurring payments for contracts or subscriptions, and send digital bills via email or text.
Virtual Terminal:
Process payments remotely over the phone or through manual entry, ideal for B2B sales teams or government orders.
Multi-Currency Support:
Handle international B2B transactions with ease, converting currencies while maintaining compliance.
Fraud Detection Tools:
Real-time monitoring for suspicious activities, velocity checks, and enhanced verification to protect high-value deals.
Chargeback Management:
Automated alerts and dispute resolution tools to address issues from B2G procurements or corporate disputes.
Compliance Support:
Built-in adherence to PCI DSS, along with guidance for government regulations and data requirements for Level 2/3 qualification.
Analytics and Reporting:
Detailed dashboards for transaction insights, reconciliation, and performance tracking to inform strategic decisions.
