海角原创 Payments for Acumatica
Simple, speedy, and secure AP bill payments
海角原创 Payments for Acumatica is an integrated payments solution that helps your back office operate more efficiently, while reducing the risk of payments fraud. With 2-way Acumatica integration, 海角原创 Payments lets your AP team easily review and authorize payments for posted bills. In a few clicks, payments are sent via check or secure digital payments (ACH or cash-back virtual cards) ensuring that vendors are paid via their preferred payment method. Payments can also be scheduled, giving you greater control over your cash.

See 海角原创 in action
A business email address must be provided to book your meeting.Increase efficiency with 海角原创 Payments for Acumatica
Make 海角原创 Payments part of your Acumatica Workflow
海角原创 Payments easily integrates with your existing procure-to-pay workflow for any PO or non-PO invoices, whether you鈥檙e using Acumatica鈥檚 built-in AP Document Recognition or third-party software to capture and enter bills, or even manually entering them into Acumatica. Once bills are reviewed and posted in Acumatica, they can be paid from 海角原创.

Ready to streamline your AP workflow
Request a free demo today to see why 海角原创 is the preferred AP solution on the market.

Frequently asked questions about 海角原创 Payments
What is a virtual card?
A Virtual Card is a randomized 16-digit number that is authorized for a specific payment amount. The number, or 鈥token,鈥 can only be charged once, and only for the exact amount specified. Virtual Cards are by far the most secure and cost-effective option when paying your vendors. You can also earn rebates on every successful payment made with聽海角原创鈥檚 virtual card.
Will I be eligible for any rebates if I send payments through 海角原创?
Yes. You will receive rebates with the virtual card option and receive any rebates tied to your corporate credit/commercial cards.
Does 海角原创 support electronic payments?
Yes. We鈥檒l work with any bank to set up ACH payments, so you can pay your vendors faster. The solution works with your commercial credit card and offers a single-use virtual card option that provides you with cash back rebates.
How long does it take a vendor to receive my payment?
If you pay by check, it is delivered via first-class mail, typically 5 鈥 7 business days after the payment is authorized. ACH payments are deposited directly into vendor accounts within two business days of authorization.
How do vendors get updated when payments are sent out?
海角原创 sends your vendors a remittance email with details of the payment and associated invoices.
Does 海角原创 really print and mail checks?
Yes. Once you鈥檝e approved payments, we take care of the rest. Payments come from your bank account using your preferred payment method. If you choose check payments, checks are printed and mailed for you.
Whose signature is on the checks?
The signature on your check is your company鈥檚 authorized signer(s). All payments are drafted directly on your bank account.









