Business payments

Get clarity on the payment methods that keep your business running.

What is an ACH payment? How it works, costs, and timing

Learn what an ACH payment is, how it works, how to send one, typical processing times and fees, and whether ACH transfers are right for your business.

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B2B stablecoin payments: What finance teams need to know

B2B stablecoin payments hit $226B and are growing fast. Here's what it means for vendor payments, AP workflows, and cross-border settlement.

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How to track customer payments and improve cash flow

Tracking customer payments involves recording invoices, due dates, and received funds to maintain a clear, up-to-date picture of every client's balance.

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Payment approval process: Steps, tips, and tools

The payment approval process is the series of steps you follow to verify, authorize, and schedule vendor payments before releasing funds.

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What are net 60 payment terms? Definition and guide

Net 60 is a payment term giving buyers 60 calendar days to pay an invoice in full, used as interest-free trade credit in wholesale and B2B relationships.

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Net 30 payment terms: Definition and guide

Net 30 is a B2B payment term giving buyers 30 days from the invoice date to pay the full amount, commonly used as interest-free vendor financing.

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How to stop ACH payments

To stop an ACH payment, contact your bank at least 3 business days before the scheduled date with the payment amount, recipient, and account details.

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