B2B Payments
B2B Payments solution to collect money from customers, pay vendors and suppliers, manage recurring transactions, and handle day-to-day financial operations. FiChecks gives businesses flexible ways to send and receive funds through ACH, checks, digital payments, and other payment methods while keeping transaction records organized and accessible.
Secure Business Payments
ACH Payments for Business
Vendor Payment Processing
Web & Mobile App
WHERE BUSINESS PAYMENTS GET COMPLICATED
Managing B2B Payments Across Different Processes Takes Time
Businesses make and receive payments every day. Paying suppliers, sending invoices, reimbursing expenses, and managing recurring transactions can become difficult when teams rely on multiple tools and manual processes.
No. 1
Vendor and supplier payments
Paying multiple vendors and suppliers can become time-consuming when payment details, approvals, and transaction records are managed separately.
No. 2
Manual payment processing
Teams often spend hours entering payment information, preparing checks, confirming transfers, and updating records by hand.
No. 3
Payment tracking and reconciliation
When transactions move through different systems, it becomes harder to see what has been paid, what is pending, and where funds were sent.
No. 4
Recurring business payments
Regular payments to vendors, contractors, and service providers require consistent scheduling and accurate records to avoid missed or delayed transactions.
HOW FICHECKS WORKS
A Centralized Way to Manage Business Payments
FiChecks brings payment creation, approvals, delivery, tracking, and records into one place, giving teams a clearer way to manage B2B payment processing.
Create
Enter payment details, select the recipient, choose a payment method, and review the transaction before processing.
Approve
Set user permissions and approval workflows to keep payment activity under control.
Send
Send funds through the payment method that fits the transaction, including ACH, checks, and digital payments.
Track
Monitor payment status, transaction history, and delivery activity from one location.
Manage
Review records, reports, account activity, and payment details whenever your team needs them.
EVERYTHING BUSINESSES NEED
B2B Payment Solutions for Everyday Financial Operations
Built for businesses that need a practical way to manage outgoing and incoming payments without adding more disconnected tools.
ACH Payments
Send electronic funds for vendor payments, supplier payments, reimbursements, and other business transactions.
Digital Check Payments
Send checks electronically to recipients without printing or mailing physical checks.
Check Printing
Create and print professional business checks using your existing printer and compatible check stock.
Check Mailing Services
Have FiChecks print, package, and mail checks on your behalf while keeping delivery activity visible.
Invoice Payment Processing
Manage payments related to invoices while keeping transaction information organized for easier tracking.
Recurring B2B Payments
Schedule regular payments for ongoing vendor, supplier, contractor, and service obligations.
BUILT FOR THE WAY BUSINESSES PAY
Support Payments Across Your Daily Operations
B2B payment solutions can support many of the transactions businesses handle every day, from supplier payments to recurring obligations.
Pay vendors and suppliers
Send contractor and service provider payments
Process customer and invoice payments
Manage reimbursements and business expenses
Send recurring payments
Handle accounts payable payments
Track transactions across teams
Maintain accessible payment records
Manage B2B Payments Without Rebuilding Your Financial Processes
Businesses already use accounting software, ERP systems, CRM platforms, and other financial tools. FiChecks focuses on payment operations so teams can manage business transactions without replacing the systems they already depend on.
Multiple payment methods
Centralized payment tracking
Approval and user controls
Frequently Asked Questions
How do B2B payments work?
B2B payments are transactions between two businesses for goods, services, invoices, expenses, or other commercial obligations. With FiChecks, businesses can create payments, select a delivery method, approve transactions, and track payment activity from one platform.
What payment methods can businesses use for B2B payments?
Businesses can use different methods depending on the transaction and recipient. FiChecks supports ACH payments, digital checks, printed checks, and mailed checks, giving businesses flexibility when managing vendor, supplier, contractor, and other business payments.
Can businesses automate recurring B2B payments?
Yes. Businesses can use FiChecks to schedule recurring payments for ongoing obligations such as vendor services, contractor payments, and other regular expenses. This can reduce repetitive manual work and make recurring payment schedules easier to manage.
B2B Payment Automation vs Manual Payment Workflows
Manual payment processes often require teams to enter information repeatedly, prepare checks, initiate transfers, confirm delivery, update accounting records, and track transactions across different systems. B2B payment automation brings more of these tasks into one workflow. With FiChecks, businesses can create, approve, send, and track payments from a centralized platform, making it easier to manage payment activity and maintain clear transaction records.