TreviPay’s direct billing solution was simple and fast to integrate, allowing us to better serve our corporate clients while protecting our franchisees from credit risks.
B2B payments infrastructure powering the flow of commerce
Pay by Invoice, credit & risk management, compliant invoicing and collections on one global network for guaranteed DSO and higher AOV.
Trusted by global leaders
We handle payment complexity so your commerce doesn’t just function, it flows
Higher AOV. Lower DSO.
We’ve run B2B trade credit programs for 40+ years. These are the results our clients see.
The network where your buyers are already buying
The leading B2B payments and invoicing network: 250K+ buyers and sellers, with $11B+ in annual transaction volume.
A global network of verified buyers and suppliers
Global expansionYour buyers sail through onboarding and get more payment choice. You sell on terms in 30+ countries, with invoicing and collections handled locally.
End-to-end O2C. No handoffs. No headaches.
O2C automationOur AI-powered managed services run order-to-cash for you, from buyer onboarding to collections. Connected to your ERP and e-commerce platform, TreviPay removes bottlenecks for faster approvals, lower credit risk and fewer invoice errors. Security is built in to ISO 27001, PCI DSS and NIST 800-171 standards.
Four decades of buyer intelligence, put to work for you
Credit & Risk ManagementOur buyer intelligence gets sharper with every transaction. It’s behind every credit decision we make, each buyer insight we spot, in every market you sell to. Credit lines under $100K are decided in less than 30 seconds.
Intelligent network agents purpose-built to power growth
Growth CenterOur intelligent network agents (INAs) pick up where the platform ends. Growth Center uses AI-powered insights to spot buyers at risk of churning and win back dormant ones. Industry INAs give corporate buyers exactly what they need, whether they’re repairing a big rig, outfitting a classroom or paying for airline tickets.
Network partners
The leader in A/R does more than A/R automation
Commerce flows when buyers have payment choice. The whole order-to-cash process is here, from credit approval to embedded payments at checkout to invoice creation and collections.
Net terms for business buyers
Offer business buyers net terms at checkout, online or offline, while TreviPay carries the credit risk.
More on Pay by InvoiceUnderwriting and risk monitoring
Real-time, AI-enabled credit decisions and ongoing monitoring, with TreviPay taking on the risk of non-payment.
More on Credit & Risk ManagementCreation, delivery, reconciliation
Compliant invoicing in every market you sell to: accurate invoices that follow local tax and e-invoicing mandates, delivered straight into your buyers’ procurement and A/P systems.
More on Compliant InvoicingManaged collections with flexible funding
TreviPay collects from your buyers and pays you on a predictable schedule. When we fund your program, you’re paid in as little as 48 hours and we carry the credit risk. You can also fund it yourself or through a third party.
More on Collections ManagementLocalized payments and compliance
Sell on net terms in 30+ countries with local currencies, languages and compliance.
More on Global ExpansionThe full receivables cycle, automated
Automate order-to-cash, from credit decision to cash application, and guarantee your DSO.
More on A/R Automation
A flexible solution for industry leaders
Explore all industries- ManufacturingExtend large credit lines and add e-invoicing and digital channels for high-volume buyers.
- TruckingServe national accounts with consolidated billing across dealer networks.
- RetailOffer Pay by Invoice at checkout to increase average order value and business buyer loyalty.
- AirlinesWin corporate travel volume. We take on the credit risk and guarantee payment.
- HotelsAttract corporate guests with direct billing that’s easy to integrate.
- BankingEmbed net terms and A/R automation in your commercial offering.
Our clients, in their own words
I don’t view working with TreviPay as just a vendor relationship anymore; it’s a strategic partnership.
The technology offered by TreviPay was an important factor and a marked improvement over our previous bank partner.
Research, news and insights
Report
Report: TreviPay and Murphy Research Explore Shifts in Buyer Preferences Since 2023
Shifting expectations around payments, automation and experience are reshaping supplier relationships. AI advancements and economic changes have changed what buyers want from suppliers.
Download- NewsTreviPay Powers Walmart Business Pay By Invoice OfferingRead
- NewsTreviPay Named a Leader in Two 2026 IDC MarketScape Assessments for AI-Enabled A/R Automation and Embedded PaymentsRead
- ArticleTop 7 Reasons Retail, Manufacturing and Banking Leaders are Heading to the Crossroads Conference to Shape the Future of B2B PaymentsRead
- NewsTreviPay Partners with Dynatos to Add e-Invoicing Capabilities to its B2B Payments InfrastructureRead
FAQs your sales, finance and IT teams will ask
How does TreviPay’s pricing work?
TreviPay’s pricing is typically a transaction fee deducted from your settlement. Fees vary by program, industry and volume, and include components for platform use, services, risk and working capital.
What happens if my customer doesn’t pay their invoice?
When TreviPay funds your program, we assume the credit risk and pay you on time, no matter when the buyer pays. We manage the entire collections process, including reminders, self-service options, outreach and escalations, while protecting your customer relationships. TreviPay funding is one of three options: you can also use your own capital or a bank partner.
Why partner with TreviPay instead of running my program in-house?
Running a B2B credit program internally can be costly, risky and inefficient, especially as regulations change. TreviPay is a scalable, tech-driven alternative that reduces administrative burden, supports compliance and improves the customer experience. With automated workflows and expert risk management, we handle credit, billing and collections so you can focus on your core operations.
Will TreviPay approve all of my customers?
Not every applicant, but we do everything we can to find a yes. We review your customer portfolio with your team in detail and craft a tailored underwriting strategy that fits your business goals, maximizing approvals while managing risk.
Can TreviPay integrate with my e-commerce platform, ERP and accounting software?
Yes. TreviPay offers open REST APIs, webhooks and data feeds that connect with most e-commerce platforms, marketplaces, ERPs and accounting tools. Many clients integrate TreviPay directly into checkout and order management for a smooth order and invoice flow. We also build custom plugins for popular platforms and work closely with your IT team.
How does TreviPay protect my purchasers’ data?
TreviPay uses technical, physical and administrative safeguards to protect purchaser data from unauthorized access, and reviews and enhances them regularly. Security is built in to ISO 27001, PCI DSS and NIST 800-171 standards, with policies covering access control, data security, acceptable use, vulnerability management and information classification.
How long does implementation take?
It depends on the complexity of your systems and configuration. An out-of-the-box setup is fastest, while highly customized integrations take longer. Simple development tasks like a single endpoint or webhook are often quick. Total time depends on your integration requirements, level of customization and technical resources. We’ll work with you to create an efficient timeline.
Turn your B2B payments strategy into a competitive edge
Tell us how your business customers buy today. We’ll map out how TreviPay would launch your program or move the one you already run.