B2B Payment Solutions with Virtual Checks
B2B Payment Solutions with Virtual Checks help businesses send, receive, print, mail, and manage company payments from one platform. FiChecks lets you send virtual checks, print business checks, have checks printed and mailed on your behalf, process ACH payments, automate recurring payments, and monitor payment activity from one centralized dashboard.
Bank Grade Security
AML & KYC Standards
NACHA Aligned ACH
Web & Mobile App
WHERE BUSINESS PAYMENTS SLOW DOWN
Business Payments Shouldn’t Require Multiple Systems
Every business handles payments differently. Some pay vendors by ACH, others mail checks, while many need recurring payments, approvals, or international transactions. Managing these processes across separate systems often increases manual work, delays payments, and makes reconciliation more difficult.
No. 1
Vendor and supplier payments
Pay vendors, suppliers, and business partners through the payment method that works best while maintaining complete payment records.
No. 2
Accounts payable management
Approve, schedule, and process outgoing payments from one platform instead of switching between multiple financial tools.
No. 3
Customer refunds and reimbursements
Issue refunds, rebates, reimbursements, and business payouts quickly with full payment visibility.
No. 4
Multiple payment methods
Manage ACH payments, virtual checks, printed checks, mailed checks, and recurring payments without relying on separate platforms.
HOW FICHECKS WORKS
One Platform to Manage Business Payments
Whether you’re paying vendors, sending customer refunds, or distributing partner payouts, every payment can be managed from one secure dashboard.
Create
Enter payment information, select the recipient, choose a payment method, and review transaction details.
Approve
Configure approval workflows and user permissions to help maintain payment controls across your organization.
Send
Deliver payments using ACH, virtual checks, printed checks, or check mailing services.
Track
Monitor payment status, transaction history, and delivery updates from one location.
Manage
Access reports, payment records, user activity, and account settings whenever needed.
EVERYTHING MODERN BUSINESSES NEED
A Complete B2B Payment Platform
FiChecks combines multiple payment capabilities into one solution, making day to day payment operations easier to manage.
ACH Payments
Transfer funds electronically for vendors, suppliers, contractors, customers, and business partners.
Virtual Checks
Send virtual checks securely through email without printing or mailing paper checks.
Check Printing
Print professional business checks using your own printer and compatible check stock.
Check Mailing Services
Have FiChecks print, package, and mail business checks while you track delivery activity online.
Recurring Payments
Schedule recurring payments for subscriptions, vendor contracts, invoices, and ongoing business obligations.
Payment Tracking
View payment history, approvals, reports, and transaction activity from one centralized dashboard.
BUILT FOR BUSINESSES OF EVERY SIZE
Flexible B2B Payment Solutions for Everyday Business Transactions
B2B payment solutions should support the way businesses already operate instead of replacing existing financial systems. FiChecks helps businesses simplify outgoing payments while working alongside accounting software, ERP systems, and banking relationships.
Pay vendors and suppliers
Send customer refunds
Distribute contractor and partner payments
Process recurring business payments
Mail business checks automatically
Send virtual checks electronically
Track payment activity across departments
Works Alongside Your Existing Business Software
Businesses already depend on accounting software, ERP platforms, CRM systems, and financial tools. FiChecks focuses on one essential task by providing B2B payment processing solutions that simplify how money moves between businesses.
Works with your existing business bank account
Supports multiple payment methods
Centralized payment tracking and reporting
Frequently Asked Questions
What are B2B payment solutions?
B2B payment solutions are platforms that help businesses send, receive, track, and manage payments between companies. They support payment methods such as ACH transfers, checks, virtual checks, and recurring payments. FiChecks brings these payment options together in one platform so businesses can manage payment operations more efficiently.
How do virtual checks work?
Virtual checks are digital versions of business checks that can be securely delivered electronically instead of being printed and mailed. FiChecks allows organizations to create, send, track, and manage virtual checks while maintaining detailed payment records and approval controls.
Can businesses use one platform for ACH, virtual checks, and printed checks?
Yes. FiChecks enables businesses to manage ACH transfers, virtual checks, printed checks, check mailing services, recurring payments, and payment tracking from one platform. This reduces the need for separate payment systems and helps simplify daily financial operations.
B2B Payment Solutions vs Traditional Business Payment Workflows
Traditional business payment workflows often require separate systems for ACH transfers, check printing, payment approvals, reporting, and reconciliation. B2B payment solutions bring these activities together into one workflow. FiChecks allows businesses to create payments, send virtual checks, manage approvals, track transactions, and generate reports from one centralized platform, helping reduce manual work while improving payment visibility.