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How it works

Answer: 

Upon enrolling, suppliers receive an automated email notification for each payment. These emails contain a link to a secure web portal where you will obtain a unique Visa credit card number, the amount to charge and the other details of the transaction needed to process and reconcile supplier payments.

The card can then be used by the supplier to receive immediate funds to clear the amount due. The credit card account will change with each payment so suppliers will not need to keep this information on file.

Payments will be processed as Visa credit card transactions, so standard merchant fees will apply.