Today’s most sophisticated B2B buyers demand more from their preferred suppliers
TreviPay enables sellers to provide customers with a B2B-centric order-to-cash experience.
Your customers complete an online application, branded with your logo. We extend credit on your behalf, approving your customers for credit lines of up to $250,000 in under 30 seconds. Customers use their credit lines to purchase only from you. We invoice your customers, accept payments, perform collections and support – all in your name – and guarantee payment in as little as 48 hours.
How The B2B Payment Flows
Buyer Qualification & Onboarding
An easy, transparent, real-time process.
Omni-channel Supported Transactions
For purchases from an eCommerce site, a marketplace, through a salesperson, in-store or through a customer support representative.
TreviPay’s technology approves transactions based on the customer’s available credit and purchasing controls.
TreviPay’s pays you on a guaranteed schedule, irrespective of customer late payments or non-payments.
Billing & Invoicing
TreviPay issues invoices branded with your logo. Invoicing frequency options include daily, weekly, bi-monthly or monthly.
Buyers pay TreviPay by ACH, check, or direct debit. TreviPay performs invoice-level payment application.
The Right Partner for your Business
TreviPay’s platform takes your business commerce to the next level and future-proofs your payments. Partner with us to experience the benefits of reduced costs, reduced risk, and increased B2B sales.
3.3M Invoices per Year with 26M Line Items
$500M per Month in Collections
$6 Billion in Transactions Annually
480k Payments Processed Annually