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Topic: Payments Automation

Card Programs for High-Volume Supplier Payments: What to Evaluate

A card program is sold on rebate and judged on its first big payment run. Here's what to test before thousands of supplier invoices depend on it.

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Oct 19, 2026
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How Do B2B Virtual Card Payments Work?
Commercial CardsVirtual CardPayments Automation

How Do B2B Virtual Card Payments Work?

The buyer-supplier mechanic, the controls that make B2B virtual cards different from consumer cards, and where this rail fits in an AP stack.

Supply Chain Finance: How It Works, How It Differs From Reverse Factoring, and When to Use It
Payments AutomationVirtual Card

Supply Chain Finance: How It Works, How It Differs From Reverse Factoring, and When to Use It

Supply chain finance lets suppliers get paid early on the strength of the buyer's credit. Here's how it works, what it costs and the risks the buyer owns.

How to Pay Contractors: A Business Guide to Paying 1099 Independent Contractors
Payments AutomationAP Automation

How to Pay Contractors: A Business Guide to Paying 1099 Independent Contractors

Classify, collect a W-9, pick a payment method, pay on terms and report at year end. The method you choose decides which 1099 gets filed.

Escheatment for Accounts Payable: What to Do With Uncashed Vendor Checks
Payments AutomationAP Automation

Escheatment for Accounts Payable: What to Do With Uncashed Vendor Checks

Every uncashed vendor check becomes a compliance task if nobody works it. Here's how escheatment works from the AP seat.

NACHA File Format: How the ACH File AP Sends to the Bank Is Built
Payments AutomationAP Automation

NACHA File Format: How the ACH File AP Sends to the Bank Is Built

The NACHA file is how approved vendor payments reach the bank. It's also a place where an approved payment can be changed after approval.

What Is an eCheck? A Payer's Guide to Paying Suppliers by Electronic Check
Payments AutomationVirtual Card

What Is an eCheck? A Payer's Guide to Paying Suppliers by Electronic Check

"eCheck" can mean an ACH debit or an emailed check. AP needs to know which one a supplier means before agreeing to pay that way.

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