CSI’s Proprietary Network Payments

A Proprietary Network for Secure Electronic Payments

For non-card accepting vendors, CSI offers secure proprietary network payments that bridge the gap when automated AP and electronic payments are the goal. Our proprietary network is similar to Automated Clearinghouse (ACH) transfers that push funds directly into the vendor’s bank account, but we take it two steps further with invoice-level detail provided for each transaction plus a cash rebate on every bill paid.

CSI’s Proprietary Network Payments

A Proprietary Network for Secure Electronic Payments

For non-card accepting vendors, CSI offers secure proprietary network payments that bridge the gap when automated AP and electronic payments are the goal. Our proprietary network is similar to Automated Clearinghouse (ACH) transfers that push funds directly into the vendor’s bank account, but we take it two steps further with invoice-level detail provided for each transaction plus a cash rebate on every bill paid.

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Let’s Recap

Fast and Automated

The network enables your business to automatically deliver payments that are fast and 100% guaranteed. Vendors are no longer waiting

Secure

Funds are deposited directly into the vendor’s bank account, which means there’s no risk of lost or stolen checks, or errors from manual processing.

Detailed

Behind each payment you’ll find full transaction details for simplified accounting and reconciliation on both sides.

Rebates

Just like our virtual cards, CSI offers cash rebates on every payment made through our proprietary network so you can increase revenue just by paying your bills.

Are you a vendor? Click here to start receiving electronic payments and be added to our Vendor Portal

Why Vendors Love It

VENDOR PORTAL
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The Vendor Portal

Vendors have the opportunity to increase their sales by aligning their business with our Vendor Portal, exposing them to nearly 10,000 clients like you that are looking for CSI-accepting merchants.

CASH FLOW
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Available Cash Flow

Vendors are no longer waiting for the check in the mail. Faster payments deposited directly into vendor accounts translates into increased cash flows that allow their business to be more productive.

RECONCILIATIONS
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Reconciliations

Customized payment file with consolidated payment data across multiple buyers brings efficiency and reduced costs to the accounts receivable department.

TRANSACTION COSTS
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Transaction Costs

The cost to vendors is half the transaction fee that they would be charged for a traditional credit card transaction, which means you become the hero that cuts their cost in half.

How It Works

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Still have questions? Call 866-998-0437 and speak with a certified AP expert today or schedule a demo.