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Payment methods

Advanced bank payments

Let your customer pay for orders and invoices easily with single, recurring, and usage-based bank payments

Introduction

Bank Payments for Businesses

Account-to-account (A2A) payments or bank transfers in B2B involve transferring funds between two bank accounts through national clearing systems or giro systems. This is the most common way to pay B2B invoices.

With Accounts Receivable Automation (AR Automation), payment information is automated for each market and currency. Meanwhile, our bank integrations ensure seamless processing and matching of incoming payments with our unique payment matching solution.

 

Methods

Bank payments and B2B invoices

Transactions can be initiated by the payer (push) or the recipient (pull) and processed in various ways: traditionally from the customer’s system (e.g., ERP or Bank) or using new payment initiation services (e.g., Open Banking).

Incoming payments

With our bank integrations, we handle incoming payments from customers’ systems, such as ERP systems, AP platforms, and online banking.

Recurring payments

Use digital contracts and initiate tokenized bank payments either by the customer (Push Payments) or by you (Pull Payments).

Initiated payments

Help your customers initiate bank payments through a web app or mobile app, for example, in a checkout or request-to-pay process.

Bank Accounts and Payment Systems

The right payment method at the right time

 

Payments directly to your bank account

Payments can be directed to one or more bank accounts and payment systems, depending on the market and currency. Regardless of your preference, Payer handles the automation.

Payments via payment systems

With Payer, you can combine invoice payments to your bank account with national clearing systems (bankgiro and autogiro), international schemes (like SEPA, ACH, Faster Payments), and external payment methods (Card Payments, Swish).

Multiple bank payments schemes in the same image such as Autogiro, Plusgiro, Bankgiro, IBAN, ACH, BACS
Accounts Receivable (AR) Automation

More about automating the order-to-cash process

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Customer invoicing & Accounts Receivable

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Cash Application, Dunning & Reporting

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Card Payments, Local payment methods

Explore card payments →
Explore local payment methods →

Case studies

Customer success stories

No matter the size, industry or market – Payer technology can help you transform your business.

Explore all case studies →

  Volvo

Digital B2B payments to keep the wheels spinning

Payer’s B2B payment platform was the ideal solution to help Volvo Financial Services establish complete transparency between the truck service station and the haulage company.

Read more →

  Returpack

Next generation payouts

Returpack selected Payer to develop the future payout solution and that we are now live at 56 larger deposit stations called Pantamera Express. The next step is to test the solution in retail.

Read more →

Get started

Ready to get started with Payer?

“Together with Payer, with its B2B focus, we have been able to deliver an internationally scalable solution in record time.”

Hampus Hansson

Director Innovation & Strategy, Volvo Financial Services