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B2B PAYMENT PROCESSING

B2B Payment Processing Built for Accounts Receivable

Give customers easier ways to pay without creating more work for your team. Bill360 connects B2B payment processing with invoicing and reconciliation, helping finance teams reduce manual steps, improve payment visibility, and keep receivables moving.

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Connect Payments to the Rest of AR

Stop managing invoices, payments, and reconciliation across disconnected systems. Bill360 connects the payment workflow to accounts receivable so your team can reduce manual handoffs, keep payment activity visible, and reconcile transactions more efficiently.

Bill360 is a licensed payment facilitator, supporting integrated B2B payment processing within the AR workflow.

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Give Customers More Ways to Pay

Offer ACH and card payments directly within the invoice-to-payment experience. Giving customers convenient digital options can reduce reliance on paper checks and make it easier to complete payment.

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Take Control of Card Costs

Offset eligible credit card processing costs with automated surcharging. Bill360 applies surcharge rules based on the transaction, helping your team manage card acceptance costs while giving customers a clear payment experience.

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WHY PAPER CHECKS COST MORE THAN THEY APPEAR

Reduce the Hidden Cost of Paper Checks

Paper checks can create costs beyond the transaction itself, including processing fees, staff time, delayed deposits, exceptions, and manual reconciliation.

Moving more customers to electronic payment methods such as ACH can reduce those manual steps and help payments move through the AR process more efficiently.

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Know When Customers Pay

Get visibility into payment activity as it happens. Bill360 connects payments with receivables so your team can see when customers pay, reduce time spent tracking transactions, and manage cash flow with greater confidence.

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

B2B Payment Processing FAQs

What is B2B payment processing?

B2B payment processing is the process businesses use to accept and manage payments from other businesses. It can include ACH and card payments,invoice payment options, transaction processing, settlement, and reconciliation.

What should businesses look for in a B2B payment platform?

Look for a platform that makes it easy for customers to pay while reducing manual work for the finance team. Important capabilities include ACH and cards, invoice-based payments, reconciliation, payment visibility, security, and accounting-system integration.

Can AR automation and B2B payment processing work together?

Yes. Connecting payment processing with AR automation can bring invoicing, payment collection, follow-up, and reconciliation into one workflow, reducing manual handoffs and improving payment visibility.

Can B2B customers use AutoPay for invoices?

Yes. AutoPay allows customers to authorize payments using a saved payment method, which can reduce payment friction for recurring invoices or repeat customer relationships.

Support From Setup to Day-to-Day Use

Get help connecting Bill360, configuring your payment workflow, and keeping things running smoothly with guided onboarding and U.S.-based support.

1
Guided Onboarding
Get help connecting Bill360 and setting up your payment and accounting workflows.
2
Dedicated Guidance
Work with a Customer Success Manager who can help your team get more value from the platform.
3
U.S. Based Support
Get direct help from a live support team when questions come up.

Make B2B Payments Easier to Manage

Give customers convenient ways to pay while helping your finance team reduce payment friction, automate reconciliation, and gain better visibility into receivables.