Stay connected
Subscribe to our corporate payments blog to stay on top of payment innovations.
"*" indicates required fields
You’re probably familiar with the more traditional method of B2B card payments, which follows the pull pay model. Pull pay generally follows this process: you receive an invoice from your supplier, you approve the invoice and share your card number with the supplier, the supplier processes the transaction, and then you reconcile the payment amount with the invoice amount.
But have you explored buyer-initiated payments, also known as push pay?
With buyer-initiated payments, you — the buyer — retain complete control of the card transaction. Here’s how:
Take a look at this infographic for a step-by-step comparison of pull pay vs. push pay card transactions.
Want to learn more about the power of buyer-initiated payments? Please contact us. We’re here to simplify payments for you.
Subscribe to our corporate payments blog to stay on top of payment innovations.
"*" indicates required fields