Turn every invoice into an instant payment opportunity.
Getting paid should be effortless. Bill360 brings the ease of B2C payments to B2B, with seamless invoicing, automated reconciliation, and secure processing. Fast, simple, and hassle-free—just like it should be.






How can B2B companies simplify invoicing, payments, and reconciliation?
With Bill360, you can stop juggling multiple systems and providers. We handle invoicing, payments, and automatic reconciliation and streamline the data into one secure platform. Bill360 is also a licensed payfac (payment facilitator), enabling you to accept large transactions and virtually eliminate held funds.

What payments method can be offered?
Check fraud cost companies $24 billion in 2024. Replace checks with secure embedded ACH and card payments that help you get paid faster, without the risk.

Automate your surcharging process.
Share the cost of accepting credit cards with transparent surcharging that dynamically adjusts to help comply with all rules, regulations, and laws. You’re protected and your customers have an easier way to pay.

The hidden cost of checks.
Do you know the true cost of accepting checks? Physical checks look inexpensive, but the real cost is much higher. Even without worrying about check fraud, paper checks cost materially more than other forms of payment.
Bank deposit and processing fees, as well as returned-check and exceptions fees, have direct hard costs. Then there's the hidden costs that really add up — staff time to open, endorse, log, and deposit the checks, longer DSO because the check is still in the mail, and the time it takes to manually reconcile payments. This cost gap is one of the clearest reasons to move customers from checks to electronic payment methods.

Know exactly when a customer pays.
Stop chasing transactions and wondering when funds will arrive. Our fully embedded payments and business insights give you real-time updates when a customer pays, so you can manage cash flow.
30% |
88% |
| reduction in credit card processing fees by lowering rates and converting customers to ACH | reduction in time it takes to get paid – reducing the wait from 45 days to just over a week |
Embedded B2B Payments FAQs
What should businesses look for in a B2B payments platform for accounts receivable?
A B2B payments platform should make it easy for customers to pay while reducing work for the finance team. Look for secure ACH and card payments, payment-ready invoices, automated reconciliation, saved payment methods, and integration with the broader accounts receivable workflow.
What AR automation platforms support ACH and credit card payments?
AR automation platforms with embedded payment processing can let customers pay invoices by ACH or credit card without moving between separate systems. Bill360 connects electronic invoicing, B2B payments, and automatic reconciliation in one receivables workflow.
Can accounts receivable automation and payment processing work together?
Yes. Combining AR automation and payment processing connects invoicing, collections, payments, and reconciliation in a single workflow. This can reduce manual data entry and give finance teams better visibility into invoice and payment activity.
Can B2B customers use AutoPay for invoices?
Yes. AutoPay allows customers to authorize recurring invoice payments using a saved payment method. For businesses with repeat customers or recurring billing relationships, this can reduce payment friction and the amount of manual follow-up required.
We’re here for you every step of the way.
Get started easily and reach your goals with dedicated support throughout your journey. From seamless onboarding to personalized assistance, you’ll always speak to a live person in the U.S. who is ready to help you maximize your cash flow.