While suppliers can receive transactions from their buyers via Order-to-Pay for free, invoice transactions incur a per invoice fee (U.S.-based suppliers only). There are no fees for Purchase Order (PO) receipt or PO Change Requests, Remittance Advices or Payments.
Invoice Volume Discount Program
Invoice fees on Order-to-Pay are capped at a low rate and are based solely on the number of invoices submitted per month. In addition, all U.S.-based, invoicing suppliers with an Order-to-Pay account are automatically set up on the Order-to-Pay Volume Discount Program as soon as billing registration is complete.
The Volume Discount Program prices are based on monthly volume tiers and offer significant price breaks at each successive volume grouping.
|Pricing Tier||Monthly Invoice Volume||Unit Price|
|Level 1||1st to 10th Invoice||$3.00|
|Level 2||11th to 100th Invoice||$1.50|
|Level 3||101st to 1000th Invoice||$0.75|
|Level 4||1,001st to 10,000th Invoice||$0.37|
|Level 5||10,001st Invoice and Greater||$0.18|
How it works:
|10 Inv. x $3.00 ea. = $30.00
15 Inv. x $1.50 ea. = $22.50
|Total = $52.50|