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Integration with TreviPay

One Integration. Infinite A/R Potential.

With one integration into your systems, TreviPay enables end‑to‑end A/R automation, global reach and smarter net terms programs. And because we’re more than a software provider, we partner closely with your team—supporting integrations across a range of seller systems and managing the complexity of connecting to your buyers’ various A/P systems. All so your business can scale and reconcile faster, expand with confidence and create happier, more loyal buyers.

The #1 Factor in Choosing an A/R or O2C Partner

According to Top Global Strategic Consulting Firm, 69% of finance leaders rank ERP/system integration as their top priority when evaluating A/R or O2C solutions. Many SaaS vendors deliver capabilities in fragments—separate APIs, add-on modules and third-party dependencies—leaving teams to juggle multiple integrations, pricing models, upgrade cycles and support paths. TreviPay eliminates this complexity by delivering a unified, end-to-end platform built to scale with your business.

We deliver software and managed services, partnering with your teams through one powerful integration that connects your processes and achieves true A/R and O2C automation. Unlike modular SaaS software, you get the full TreviPay platform as it grows, without fragmented workflows and no surprise costs.

Graphic showing the benefits of TreviPay as opposed to a tradional SaaS vendor.

TreviPay Integrates with Top Systems

Zero Touch A/R Means You Need More than SaaS Software

TreviPay isn’t just a software vendor—we’re your payments partner. We configure credit and invoicing logic upfront, handle the heavy lifting of system mapping and data flow, and deliver simplified settlement back into your ERP.

Without TreviPay:

Graphic showing how unorganized the order-to-cash process looks like without TreviPay

With TreviPay:

TreviPay single Integration Point - Clean Path

Why Enterprise Dev Teams Love Launching with TreviPay

Managed Implementation, Not Just APIs

From scoping and mapping to testing and launch, our integration team—including a dedicated product manager, technical experts and account support—stays with you at every touchpoint. You’ll have recurring technical meetings, weekly status updates and a direct line to our product team to ensure you always get the support you need to move forward and launch your net terms program with confidence. 

TreviPay clients have successfully integrated our solution across a wide range of architectures and have found TreviPay to be a supportive partner throughout the process. Once your seller integration is complete, TreviPay handles the complexity of connecting into buyer A/P systems, each with their own data format and delivery requirements.

One TreviPay integration powers operations in 40+ countries and 30+ currencies without re-integrating for every new market.

TreviPay is built to safeguard your data and transactions at scale, combining compliance certifications, modern infrastructure and global reach to support enterprise growth with confidence.

  • PCI DSS and ISO 27001 certified, ensuring the highest standards of security and regulatory compliance. 
  • Modern architecture on a multi-tenant AWS-native platform, delivering resilience, scalability and continuous innovation. 
  • Pay-in and pay-out capability in 40+ countries, supporting secure, compliant transactions across global markets. 
  • AI-powered automation across the O2C process, enabling predictive risk analysis, fraud detection and zero-touch workflows. 

Our partnership doesn’t end after go-live; it begins there. You’ll have direct access to experts, no ticket queues and ongoing guidance to grow your B2B and net terms programs. With TreviPay’s experience across industries and markets, we help you scale faster, avoid pitfalls and capture new opportunities.

Built for Finance. Trusted by Development Teams.

Finance teams can hit the ground running with Zero Touch A/R, achieving faster ROI with a fully integrated O2C solution. Reconcile against a single TreviPay settlement instead of thousands of individual buyer payments. Our settlement file delivers exactly the data and detail your ERP needs, in a format it can consume, making reconciliation faster, cleaner and less resource-intensive. 

Dev and IT teams get stable, secure connections supported by APIs, documentation and ongoing technical guidance.

Enterprise-grade developer documentation

Test environments and smoke testing support

White-glove onboarding and change management

“TreviPay’s direct billing solution was simple and fast to integrate and allows us to better serve our corporate clients while also protecting our franchisees from the risk of extending credit.”
Abhijit Patel
VP, Global Distribution & Commercial Technology, Choice Hotels

Two Proven Paths to Integrate on Your Terms

Our team will work with you to determine the best integration approach for your business. Whether using our API-based approach or Universal Acceptance, we have proven implementation options to get your net terms program launched.

API-Based Integration

Best for: Complex environments requiring full customization.

RESTful APIs with full developer documentation ​

More flexibility for terms and settlement ​

More options for customization ​

Universal Acceptance

Best for: Fast, scalable deployment across all locations and channels. Universal Acceptance is ideal for organizations with complex or varied merchant setups—especially those using multiple POS systems or operating franchisee models where POS integrations are costly or not feasible. The solution removes the need to integrate directly with POS, providing a path to launching your program without requiring extensive updates to existing infrastructure.

Minimal IT work required ​

Accept Mastercard for net terms in all channels ​

Launch in weeks, not months ​

Discover the Power of Managed Integration

TreviPay delivers more than software—we integrate with you. Get the value of your net terms program faster and launch Zero Touch A/R with our managed approach.