You send us a payment batch each week and we pay your vendors. We’ll optimize the payment method to save you money and generate cash-back. We guarantee settlement and report back all payment status for visibility.

Yes. Whether your Accounting system is new or older, we have options to work with every solution.

ACH is a tool, whereas Abillipay is a service. ACH requires you to execute a payment, manage the vendor info, handle vendor calls, plus it has potential security risks. Not to mention, you’ll still have vendors that need paper checks. Abillipay handles the entire process.

Imagine your car needs an oil change…ACH is like buying the oil, filter, and tools. Now you must change your oil, wash your hands, and make sure everything is working. If something is not working, you must fix it yourself. Abillipay is like dropping the car off at the shop to have the work done for you by an expert.

Like ACH, banks solutions are better thought of as a tool to execute payments as opposed to a comprehensive solution to handle and optimize the payment process.

Abillipay shifts the AP burden away from clients while also driving significant virtual card and ACH acceptance. Banks often require clients to handle extra steps, generally have poor virtual card acceptance, and don’t mesh well with client’s internal approval processes.

Our service costs about $125/month on average plus incurred costs for checks, ACH, and postage. In some cases our monthly fees are waived. This is dramatically less expensive than managing payments in-house and does not factor the cash-back earned which significantly outweighs our fees.

We pay a large percentage of vendors with virtual card, meaning you will earn cash-back when card payments are accepted. Our enablement team is expert at working with vendors to encourage electronic payment acceptance such as Virtual Card and ACH.

We distribute cash-back on a quarterly basis. Our ramp time on cash-back is fast, meaning you may start earning money in the same quarter you enroll with us.

Yes, we complement P-Card. Keep your P-Cards for direct and in-person purchases and let us handle all invoice payments typically processed by Accounts Payable. We usually achieve much higher cash-back than P-Cards due to the volume of payments we handle.

Very. Not only do we utilize features such as PCI compliance and Positive Pay, we issue all vendor payments from OUR clearing accounts. This means that you are not issuing check or ACH payments with your bank information, which are subject to fraud. You securely fund a batch and we manage the individual payments.

Yes. Our process lends itself to a client’s specific approval process. This means that you can keep your approval process, but make it more efficient.

2-4 weeks on average.

Abillipay handles most of the set-up. Client’s generally provide a payment report, complete a few authorizations, and approve our message to vendors.

Schedule a brief call with our team. We’ll ask questions, share info, and estimate how much your company can save each year. We’ll arm you all the information needed to make a decision.