- Home
- Purchase to Pay
- Finex
- B2B ePayment
B2B ePayment
A faster, simpler, and more secure way to get paid.
ePayment modernises the way businesses pay suppliers by replacing manual, card-based payment methods with a secure, EFT-driven approach. Designed for finance teams managing high payment volumes, ePayment simplifies execution, improves control, and reduces the operational and financial overhead associated with traditional B2B payment processes.
The Value of B2B ePayment
30-
0
up to days additional cash flow runway
30-
0
%
lower cost compared to short-term loans or overdrafts
0
%
secure, card-free payment experience for suppliers
Features of B2B ePayment
5 Steps!
Card-Free Supplier Payments
Replace virtual card number (VCN) processing with secure electronic funds transfers directly to supplier bank accounts.
Buyer-Initiated, Fully Managed Processing
Replace virtual card number (VCN) processing with secure electronic funds transfers directly to supplier bank accounts.
Secure & Compliant Payment Environment
All payments are processed within a verified environment with built-in KYC and compliance controls.
Simple Supplier Onboarding
No new systems, hardware, or process changes required for suppliers — onboarding is quick and low impact.
Foundation for Cash Flow Optimisation
ePayment integrates with Dynamic Discounting, enabling finance teams to improve payment execution today while unlocking future cash optimisation opportunities.
“We onboarded over 80% of our suppliers in six weeks — even the small ones. Now, everything flows through one system. It’s night and day.”
— Head of Procurement, Global Retailer
“We cut processing time in half, reduced supplier queries, and no longer worry about EDI failures — because B2BE takes care of all of it.”
— Group Procurement Manager, Global Distribution Business
Frequently Asked Questions
How does this differ from virtual card or manual payment methods?
Unlike virtual cards, B2B ePayment removes card terminals, manual reconciliation, and merchant fees, delivering payments directly to supplier bank accounts.
Who initiates the payment process?
Buyers initiate payments once invoices are approved. Global Finex handles processing and settlement, ensuring suppliers receive funds quickly and securely.
How does this improve cash flow and control?
Payments are predictable, traceable, and fully reconciled, giving finance teams greater visibility and control over outgoing cash.
Is this secure and compliant?
Yes. Every payment is processed within a verified environment with built-in KYC checks and compliance controls, reducing risk and fraud exposure.
Is B2B ePayment just a payment method?
No. It’s a strategic layer that connects invoice approval to settlement, helping finance teams manage cash flow more predictably and efficiently.
