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Electronic Payments for Vendors


Receiving an invitation to receive electronic payments by a Customer


When clients or customers invite a vendor to join, it is an opportunity to be paid electronically, rather than by paper check.  Such payments are more secure and easier to track and manage.

Signing up only takes a few minutes. Simply provide some basic information about your company and bank account.  After entering bank account information, customers can begin using to send electronic payments. As the vendor, can be used to easily track and manage the payments received.

When signing up with to accept ePayments, it saves the hassle of carrying around paper checks.  There doesn't need to be worry about lost or stolen checks, or about racing to the bank or ATM to make a deposit before 5:00 p.m.  The bank account is credited as soon as possible, and cash flow is easier to monitor.  Using to manage receivables is simple, secure, and completely free.