Single-Use AccountsSM can drive efficiencies and provide savings back to your organization in the form of a rebate. They're an ideal replacement for check payments and higher dollar spend, and useful in situations where ACH payments and negotiated discounts can't be maintained.
Strengthen Supplier Relationships
Deliver payments to suppliers days earlier than with check or ACH—and improve your cash flow at the same time. Single-Use AccountsSM allow you to maximize float and extend days payable outstanding, and also help your suppliers streamline their processes by generating electronic remittance data.
Achieve greater spending control by setting unique parameters for each purchase, including limits for amount, payment date range and merchant type.
Easily match payment data to pre-purchase information using a specific reference and account number for each transaction.
See it in Action
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