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Net terms financing & invoicing for commercial clients

Banks and financial institutions can now partner with TreviPay to access our suite of APIs to deliver automated order-to-cash processes with invoicing and receivables management.

Connected to the systems you runeCommerceERPProcurementSales repsMarketplaceOne program,every channel

How TreviPay helps banks & financial institutions

  • Leverage capital

    Improve liquidity to extend capital to business buyers.

  • Automate A/R for B2B banking clients

    Improve customer experience by automating purchasing, reconciliation and collections for buyers.

  • Expand commercial card offering

    Extend net-term financing and invoicing capabilities as a part of your commercial card offering.

  • Drive revenue margins

    Increase revenue margins through receivables financing.

A holistic order-to-cash solution for issuers to offer B2B banking clients

With TreviPay’s Financial Partner Gateway banks and financial institutions can use TreviPay’s end-to-end platform to streamline the accounts receivable process for suppliers including reconciliation and collections. B2B buyers will enjoy seamless digital purchasing with SKU-level detail for reconciliation.

Offer your banking clients an alternative to traditional factoring

The Financial Partner Gateway* is an alternative solution that helps banks overcome challenges with traditional factoring.

By leveraging this suite of APIs, banks and issuers can seamlessly integrate with TreviPay's B2B payments and invoicing platform, empowering them to deploy capital faster and move past slow, manual processes, higher risks and costs, limited scalability and a lack of omnichannel support.

*Financial Partner Gateway is protected by a patent application in the U.S. and elsewhere for TreviPay, owned and operated by Multi Service Technology Solutions, Inc. See www.trevipay.com/patents/ for more information.

TreviPay API reference for creating a pre-approval: a POST request returns 201 with Cobalt Creek Builders' details and pre_approval_status "Pending Outcome".

Ready to offer new B2B payments and invoicing services to your commercial clients?