Automated clearing house (ACH) payments
Fast and secure payments.
Some vendors may not be able or willing to receive credit card or virtual card transactions. That’s why Edenred Pay offers payment solutions to match every supplier’s needs.
The leader in invoice-to-pay automation.
ACH
ACH is an alternative payment solution to credit cards and virtual card transactions. Payment funds are pushed directly into a supplier’s bank account. Funds are usually received within one business week, much faster than a paper check sent through the mail. No printing, signatures, or postage needed. ACH transactions include electronic records, cost less than credit card transactions, and have no supplier fees.
Edenred Pay Network
Want to earn rebates on ACH payments to suppliers? The Edenred Pay Network, or enhanced ACH, transfers funds directly into a supplier’s bank account and generates invoice-level transaction details. But the Edenred Pay Network provides buyers with an opportunity to increase revenue by earning rebates on transactions. If your suppliers don’t accept cards, ACH or the Edenred Pay Network may be the solution.
Benefits of ACH payments
Ease of use
Take control
Boost B2B relationships
Better visibility
Gain additional revenue
Customer support
Edenred Pay can automate your accounts payable process, whether it’s through virtual credit cards, ACH, our Edenred Pay Network (ACH+), or checks.
