Send payments the same way you do today while lowering the risk of fraud. And, the more you send payments through Viewpost the more you save.
Automate cash back earning potential and supplier enrollment at the touch of a button. All you need to do is tell us how much to send, to whom and when. We do the rest and your savings start adding up.
Be up and running in minutes with no IT work, process changes or supplier management required. All it takes is one payment file.
Once you send your payment file, we activate suppliers who accept credit card payments and issue a single-use virtual credit card number for payment, and you get cash back—effortlessly.
If your supplier doesn’t accept credit card payments, the funds can be deposited directly from your business bank account into theirs for a fraction of the cost of wire or traditional ACH payments.
When a supplier requires a paper check, we’ll issue the check on your behalf from the details in your payment file. The hassle and risk of printing and sending paper checks is eliminated.
Send just one payment file and Viewpost optimizes how suppliers get paid.
Rebates on virtual card transactions deliver significant savings for your organization.
Send us a single payment file and we'll do the rest, delivering your payments via virtual card, electronic deposit or even paper check.
Getting started is quick, simple and requires no technology resources. You’ll be up and running in hours, not weeks or months.
Really, there's nothing extra for you to do to use our service, other than tell us who you want to pay, how much, and when.
As you add new suppliers to your payment file, Viewpost automatically checks to see if they accept credit card payments, leading to 53 percent more virtual card enrollment than the industry average.
Viewpost Sync makes data integration simple across accounting packages.
Be the one who discovers a new source of savings for your company.
More of your suppliers access funds quicker with electronic payment deposits and virtual card payments.
Receiving funds electronically into a bank account or merchant card account is simple and doesn’t require trips to the bank.
Suppliers know which invoices are being paid thanks to the detailed remittance information included with all three methods of payment.
At the touch of a button, you tell us who to pay, how much to pay, and when. From there we detect who gets paid by virtual card, electronic deposit and paper check. It really is that simple.
Simply send us your payment file via API sync, upload or FTP.
Many of your suppliers are already enrolled to receive card payments. If not, we reach out to get them set up.
We facilitate electronic payment between bank accounts.
We successfully enroll suppliers for card payment.
In a worst-case scenario, we print and mail a paper check.
Your suppliers receive single-use credit card numbers for the specific amount of each payment, which they process like normal card transactions.
Your original checks to those suppliers are then used to repay the card issuer, clearing your account exactly as originally expected.
Not to worry. We void the card and mail your original check. Either way there’s no change to your process.
Rebates are deposited into your bank account the month following payment.
Visit our support page for a full list of frequently asked questions.Find More Answers
Find out how much you can save by sending payments via Viewpost.