Introduction
One API Call away from solving your challenges
Our modern, cloud-based API platform combines the flexibility of offering multiple payment methods—such as standardized deposits to various accounts, card payments, and local payment methods—with powerful order-to-cash automation that optimizes the management of the entire process, regardless of how the customer chooses to pay.
Solutions Overview
Accounts receivable (AR) Automation
Automate the entire order-to-cash process post-order. For us, B2B invoicing and customer billing are not just payment methods; they are a foundation, regardless of how or when the customer pays for your order.
Our platform is designed to integrate seamlessly with your ERP systems, accounting software, and BI tools. This gives your treasury and finance functions more time to focus on your most valuable asset: your customers.
All data is available through our REST API or via our app integrations to selected systems.
Go to -> B2B Invoice - Creating Invoices to get started
Payment methods
Offer your local or global customers multiple ways to pay for your invoice or order—immediately, later, or on a recurring basis.
Payer offers a wide range of payment solutions and modules that enable you to serve local, regional or global customers with invoices, cards, bank payments and payouts. You can use each individually or add them as payment method on an invoice, connect to a subscription of include as a payment method in a Checkout Experience
Order & Credit Management - Conversion & Signup
Payer’s pre-purchase services allow you to trust new customers and let trusted customers buy with ease.
Get up and running in no time with our widget B2B SignUp or look into our Standalone Conversion modules.