Accounts Receivable Automation.

About OnPayConnect

OnPayConnect is corporate invoice and payment automation. Digitize invoices and payments including on-boarding your suppliers & vendors for ePayments–all while cutting costs and earning cashback on monthly rebates.

If you’re processing hundreds of invoices and payments a week, A/P automation begins with OnPayConnect where you can manage & workflow invoices & payments quickly, safely and at low-cost. Works with any ERP & any bank or multiple banks, and keeps YOU in control. It can also be revenue-generating!

  • Faster processes & no bottlenecks
  • Supplier enrollment & outreach for your ePayments program
  • Secure audit trail
  • On-board in 45 days or less
  • Digital Transformation
  • Cash Flow Visibility

Video Overview


  • Easy-to-implement cloud-based payment system that allows companies to automate electronic accounts payable
  • Compatible with all Accounting or ERP systems – even if check is the only payment type available in AP system
  • Streamlines all payment types into one, easy-to-use, cloud-based platform
  • Electronic payments : Domestic ACH, Virtual Card or Wire Transfer International SWIFT, IBAN, SEPA and ACH
  • Also supports check printing, on-demand checks, and on-site or off-site check runs

Product Overview

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