B2B Payments Suite

Minimize payment processing costs via Interchange Fee Optimizer and Surcharge Management. Reduce buyer friction & maximize sales by accepting multiple payment methods across different currencies & geographies.

20% Interchange Fee Reduction. Improve working capital. 100% Global PCI Compliance.

Payment Gateway

Key Features

  • Card Tokenization
  • Authorization and Settlement
  • SEPA Payments
  • Data Intercept
  • ACH Payments
  • Alternate Payment Methods
  • Payfac

Improve Operational KPIs

  • Maximize Transaction Success Rate
  • 200+ payment methods accepted across 135+ currencies

Deliver Business Outcomes

  • Improve cash flow
  • 100% Global PCI DSS compliance

Surcharge Management

Key Features

  • Surcharge Compliance
  • Surcharge Fee Calculator
  • Surcharge Processing
  • Surcharge Fee Analysis

Improve Operational KPIs

  • 100% Transactions Coverage for Surcharging

Deliver Business Outcomes

  • 50% Interchange Fee recovery via surcharging

Interchange Fee Optimizer

Key Features

  • Level 2 Processing
  • Level 3 Processing
  • Interchange Fee Analysis

Improve Operational KPIs

  • 80% of eligible transactions via Level III

Deliver Business Outcomes

  • 20% Interchange fee Reduction

Payment Gateway for SAP

Key Features

  • Card Processing for Orders & Invoices
  • Settlement Interchange Optimization
  • ACH/eCheck Processing

Improve Operational KPIs

  • Lower interchange fees by auto-transmitting required transaction-level data.
  • Secure Card Payments for Orders & Invoices

Deliver Business Outcomes

  • 100% Global PCI DSS Compliance
  • 100% touch-less reconciliation for payments in SAP
  • 30% Less Card Processing Cost
400+ Enterprise Customers
Enterprise Customers
600+ Mid-Market Customers
Enterprise Customers
brightstar logo
$120K Average Annual Savings
With the self-serve portal.
Read more.
daone
100% Automated Cash Posting
For all payments made via the portal. Read more.
daone
100% Lockbox Fee Eliminated
By increasing electronic payment adoption. Read more.

Challenges Every Order To Cash Team Goes Through

The manual, repititive tasks and siloed order to cash processes cause your A/R to be roadblock in creating working capital impact.

Teams Operating in Siloes

Lack of internal collaboration and visibility amongst the A/R processes hamper working capital and customer experience Read more.

Problem with Multiple ERPs

Multiple ERP systems and diverse business units make it difficult to get end to end view of the order-to-cash cycle Read more.

Intensive Daily Operations

Manual processes leave no time for decision making and analysis and forces teams to hire more resource Read more.

Don't Just Take Our Word For It, Hear It From Your Peers!

Listen to below videos to understand why HighRadius is the best accounts receivables software in the market

autonomous finance
autonomous finance
autonomous finance