Automated reconciliation and receivables management

Reduce overhead and save time with invoice reconciliation and settlement and A/R management.

Seamless funds tracking & invoice matching

Funds-in are tracked and updated in your ERP seamlessly.
Automatically match between invoices and payments with dedicated VBANs and a lock-box to reconcile and settle funds to your account.

Auto reimbursement

After receiving the funds from the customer and making sure they match the invoice, we reimburse your Balance account, and make the funds available for your withdrawal.

Auto settlement

You can automatically settle every payment to its appropriate vendor account and get complete control on payouts. Our platform is tailored to allow marketplaces to easily onboard and manage vendors.

Learn more

B2B Checkout
A dedicated experience for B2B eCommerce businesses and marketplaces.
Payment Methods
Accept any payment method, including ACH, wire trasfers, checks, and credit cards.
Vendor Payouts
Easily manage and pay out third party vendors globally in local currency.
Net Terms
Provide buyers with real-time net terms at checkout, seamlessly and risk-free.
Marketplace Compliance
Full KYC and buyer onboarding, with collections and payouts taken care of.
Take your mind off payments, for good.
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