Business payments
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ArticleWhat is an ACH payment? A complete guide
Fiona Lee
Former Content Lead, Ramp
Latest
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Net 60 payment terms: How they work and when to use
Net 60 payment terms give buyers 60 calendar days to pay an invoice in full, acting as interest-free trade credit common in wholesale and B2B relationships.
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What are global payouts? Methods and costs
Global payouts send money to many recipients across countries and currencies at once, using rails like wires, ACH, local bank transfers, and mobile money.
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What is a wire transfer and how does it work?
A wire transfer is an electronic bank-to-bank payment that moves funds directly between financial institutions, settling quickly for large or urgent payments.
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What is an ACH hold?
An ACH hold is a temporary freeze a bank places on incoming funds from an ACH transfer while verifying the transaction is legitimate and fully funded.
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How net 30 payment terms work and when to use them
Net 30 payment terms give buyers 30 calendar days from the invoice date to pay in full, creating trade credit and shaping cash flow for buyers and sellers.
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What is integrated payables and how does it work?
Integrated payables is an accounts payable approach that consolidates ACH, checks, wires, and virtual card payments into a single automated payment workflow.
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