Earn a monthly vested share with virtual cards for AP. (US only)
Streamline your payments process by converting high-risk & outdated payments to the most secure, fastest-growing form of B2B payments with Virtual Cards - quick setup & remote access.
Virtual cards for AP increase fraud protection.
Virtual cards
Turn your AP spend into profit and earn cashback on monthly spend for every transaction, with over 25% of vendors already accepting vCards.
Increased security
vCards allow you to set the dollar amount for payments and connect the payment to invoices of your choice. After they are used, they self destruct.
Vendor enrollment
Our onboarding team makes vendor enrollment easy, so your finance department can focus on more important things and we don't strongarm payment types.
Strategic partnerships
We build our virtual card solution around your needs, if you have already automated invoices/ payments but need a vCard solution, we're happy to help.
Benefits of virtual cards in B2B payments.
There are more benefits to leveraging virtual cards (vCards) than you think.
- Earn rebates for each dollar spent with no payment thresholds.
- Gain full control of the payment process.
- Forecast rebates.
- Import card reconciliation reporting into ERP.
- Automatically generate and email remittance advice.
- Unique card number, dollar amount and list of invoices being paid.
Virtual cards are available in the US only.
Stay ahead of the curve in payment automation.
The complexities of B2B payments are snowballing with different technologies, regulations and strategies for getting your supplier payments over the line. Without crucial insights into automation trends, cost reduction strategies, and efficiency improvements, you might miss significant opportunities to improve how you pay your vendors.
Discover expert recommendations to optimize your payment processes and stay ahead. Download your free copy of the "Ardent Partners' Pulse on B2B Payments" and transform your financial operations.
Virtual card program checklist.
Not all vCard programs are created equal.
Pays cash rebates every month with no thresholds.
Easily integrates into your existing accounting or ERP system.
Provides data in a usable format for your GL reconciliation.
Solution works within existing standards and processes.
Automatic straight through invoice to pay process with Medius AP Automation.
Enable a completely paperless invoice to pay process.
AP can now be free from incoming paper invoices and outgoing paper checks. It has never been easier to transform paper invoices to a digital workflow customized specifically for you and your payment needs. You can get better control of your own department AND have complete invoice and eInvoicing automation with the benefits of payment automation.
- Greatly reduce the risk of fraud
- Improve control and compliance
- Increase security
- Deliver consistent, accurate supplier payments
Why wait to automate?
We take care of all the onboarding and system set up to meet your company's needs.
Improve cashflow visibility
Gain 24/7 access to your invoice approval and payment information anywhere with an internet connection.
Easy integration
Like your current systems? We do too! Our AP automation solution integrates seamlessly with your ERP accounting systems.
Improve vendor relationships
Pay vendors quickly and accurately — the way they want to be paid — while our award-winning customer support team handles onboarding and integration.