Approved wholesale accounts can settle invoices by credit card, ACH bank transfer, or wire — whichever fits the order size and your internal workflow. No portals to memorize. No surprise fees buried in the fine print. Just the three methods your accounting team already uses, handled through one secure processor.
Visa, Mastercard, American Express, Discover. Ideal for smaller POs and first-time orders when you want the speed of card clearing and the protection of your card's purchase terms. Corporate cards welcome.
Direct bank-to-bank transfer initiated from the invoice payment link. No surcharge, no percentage fees. You save your bank details once and subsequent invoices clear in two clicks.
Domestic and international wire instructions provided with every invoice over the threshold. Required for export accounts, same-day funds availability, and any PO where speed and finality matter more than convenience.
Card networks charge us 2.5%–3.5% per transaction. On a $50,000 order, that's $1,500 we'd either absorb into prices or pass on transparently. We chose transparently. If you prefer to avoid the surcharge entirely, ACH and wire have no percentage fee.
Yes — on approved accounts, up to your card's limit. Corporate cards with Level 2/3 data enabled may qualify for lower interchange, which we pass through when applicable. Large card transactions may require verification by our AP team before release.
Cards clear same-day. Wires clear same-day (domestic) or next-day (international). ACH takes 3–5 business days to fully settle. Once payment confirms, orders ship within 24–48 hours if the full quantity is in stock. If any line item is backordered, our team contacts you before releasing the partial shipment so you decide how to proceed.
No. Paper checks slow everything down and introduce reconciliation errors we'd rather avoid. Every method we accept provides same-day or next-day confirmation we can act on. If your accounting system only issues checks, talk to us — we'll work with your AP to find a clean path.
Credits issue to the original payment method within 2 business days of resolution. Card refunds typically land in 3–5 business days depending on your issuing bank. ACH reversals and wire credits settle faster on our side — we don't hold funds to improve our float.
We never see or store your raw payment details. All card and bank data is tokenized and held by Stripe, which is PCI-DSS Level 1 certified — the same standard used by major banks and Fortune 500 retailers. Invoice payment links are encrypted end-to-end, and every transaction is logged with full audit trail for your records.
"A quick setup. Then straight to business."