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How to Navigate Hidden International Payment Processes

From exchange rates to IBANs, there’s a lot to keep track of when it comes to international payments.

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Dec 16, 2021
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What Is Payments Automation? A Definitional Guide for Finance Teams (2026)
Payments AutomationAP Automation

What Is Payments Automation? A Definitional Guide for Finance Teams (2026)

Payments automation handles the money-out leg of accounts payable from a single workflow. Here's what it covers, how it differs from AP automation, and how to think about ROI honestly.

What Is Positive Pay? A Finance Leader's Guide to Check and ACH Fraud Defense (2026)
Risk managementPayments Automation

What Is Positive Pay? A Finance Leader's Guide to Check and ACH Fraud Defense (2026)

Positive pay is the foundational check-and-ACH fraud control most banks offer. Here's what each variant catches, what it doesn't, and how to operate it well.

The Hidden Cost of Using Multiple Payment Providers (and How to Fix It)
Payments AutomationAP Automation

The Hidden Cost of Using Multiple Payment Providers (and How to Fix It)

Most finance teams now run AP automation, virtual cards, cross-border, and check printing on separate platforms. Here's the math on what that fragmentation actually costs, and how to make the consolidation case to your CFO.

Accepting Virtual Card Payments: A Vendor's Case for Faster Funds
Virtual Card

Accepting Virtual Card Payments: A Vendor's Case for Faster Funds

Your big customer wants to pay you with a virtual card and you're trying to figure out if the fee is worth it. Here's the vendor-side math, without the marketing.

Schedule of Values in Construction: A Pay-Application Playbook
AP Automation

Schedule of Values in Construction: A Pay-Application Playbook

The schedule of values is the document that decides whether every pay application gets approved on time. Here's how to build one that survives the architect and matches what your AP system needs to pay against.

Corporate Card Reconciliation: A Practical Guide for Finance Teams
Commercial CardsExpense management

Corporate Card Reconciliation: A Practical Guide for Finance Teams

Corporate card reconciliation breaks at month-end because card transactions, receipts, and the GL live in three different systems. The fix is upstream, at the issuer and ERP layer, not in the spreadsheet that catches the spillover.

Smarter payments. Stronger growth. Keep business moving.

See how corpay brings AP, card programs, lodging, fleet and cross-borders together