Increase the Power of Your Purchase Card Program
EC-Pay is an electronic payment system that provides superior transaction management capabilities to Buyer organizations. EC-Pay lets Buyers automate and initiate payments to Sellers (Merchants) and use the credit card processing networks to disburse funds. And, since the EC-Pay application is software independent, Buyers can interface the service with existing Enterprise Resource Planning (ERP) or Accounts Payable (A/P) applications.
EC-Pay is Easy-to-Use:
- Invoice/payable data is entered into the A/P system using existing processes
- Upon invoice approval, the Buyer's A/P system generates transaction files that are then submitted to 3DSI's EC-Pay service
- EC-Pay processes the transactions into the bankcard network via the Sellers' merchant account and they are paid in 24-48 hours using their merchant account
- Level-3 data for reconciliation is returned to the Buying organization via their purchase/payment card reporting tools
- Detailed remittance information is delivered to the merchant
EC-Pay White Paper
Streamlining B2B Card-based Accounts Payables: Automated Push Payments
Explore automated push payment technologies. Push-pay systems bring the A/P disbursement process back to its roots, with payments initiated by buying organizations in the form of a Buyer-controlled payment vehicle.
