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Suppliers can extend financing net terms without risk through open-loop card rails, allowing purchasers to buy more and more often, boosting loyalty and speed to market
TreviPay prequalifies and onboards buyers digitally, enabling them to make immediate purchases
TreviPay guarantees a predictable settlement and handles collection on the supplier’s behalf, ensuring they are paid upfront
TreviPay assumes collections risk. Invoices are delivered automatically to buyers, simplifying collections for suppliers by eliminating the need to chase outstanding or late payments
TreviPay’s technology is white-labeled, providing buyers with a unified and seamless experience that is an extension of the supplier’s brand
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“We feel like a lot of the work that’s been building over the last 10 years is now ready to switch the payments landscape, B2B payments are having their day in the sun.”
– Brandon Spear, CEO of TreviPay
Kansas City Business Journal Champions of Business
In Trade Credit Lines
Exceptional Net Promoter Score
Average Client Tenure
TreviPay has been recognized in two IDC MarketScape reports. These reports provide valuable insight and advice for technology buyers.
The IDC MarketScape: Worldwide Embedded Payment Applications 2024–2025 Vendor Assessment named TreviPay a Leader citing our robust APIs.
The IDC MarketScape: Worldwide Accounts Receivable Automation Applications for the Enterprise 2024 named TreviPay a Major Player thanks to our deep payment management functionality.
TreviPay supports credit and debit card payments for customers in the U.S., Canada, Mexico, U.K., Europe and Australia. With this integration, sellers can install a card module on their eCommerce page at checkout to accept the payment type at order placement.
Sellers are underwritten by TreviPay.
Easy-to-install toolkit available to accept card payments and net terms at checkout.
Compliance with PCI standards is not required of the seller or merchant.
A small fee will be assessed if your customer chooses to pay by card. The fee is a percentage of the total amount due and is dependent on the type of card used.
A challenge for many B2B merchants and marketplaces is the need to support both SMB and enterprise buyers, requiring the ability to offer both up-front transactional payments and trade credit. Giving merchants and sellers the power of payment choice, TreviPay’s all-in-one payments solution allows buyers to pay in the manner most convenient to them – by card or net terms.
With All-in-One payments merchants and sellers can accept all card types allowing business buyers to either pay upfront with card, ACH or mobile wallet, or pay later through net terms and invoicing to improve cash flow and reduce bad debt.
TreviPay helps businesses streamline B2B payments through a single integrated checkout experience.
TreviPay APIs provide integrated reporting to systematically deliver detailed reimbursement documentation daily.
TreviPay enables its sellers to accept multiple payment modalities including card-based payments, net terms, ACH and other alternative payment methods, such as a digital wallet.
TreviPay supports credit and debit card payments for customers in the U.S., Canada, Mexico, U.K., Europe and Australia. With this integration, sellers can install a card module on their eCommerce page at checkout to accept the payment type at order placement.
Onboarding and set up: Easy-to-install toolkit available to accept card payments and net terms at checkout.
PCI Compliance: Compliance with PCI standards is not required of the seller or merchant.
Cost and Fees: A small fee will be assessed if your customer chooses to pay by card. The fee is a percentage of the total amount due and is dependent on the type of card used.
Suppliers can offer net terms financing to business customers with little to no integration work, significantly reducing the time to implement and onboard.
TreviPay provides purchasers with instant onboarding, embedded financing and integrated invoice delivery with the same ease as card payments, all through the Mastercard Network.
Universal Acceptance increases buyers’ spending by providing trade credit financing directly at checkout.
Suppliers can offer net terms financing to their B2B customers with little to no integration work, if the supplier is already accepting credit cards. The familiar payment system reduces the time to implement and integrate. With Universal Acceptance, the integration work is removed, greatly reducing upfront costs and time to market.
The convenience of a credit card with the purchase controls of net terms.
Credit requests <$100K are approved instantly, allowing buyers quick and easy access to capital.
To automate processing, EDI, XML and CXML invoices can be received electronically and can directly be entered into the buyer’s ERP system.
Businesses define spending limits for buyers by department or user, allowing credit lines to be centrally managed and shared.
