Certify Payments

ACH with Certify Payments

Rapid, Global Expense Reimbursement and Vendor Payment

Use Certify Payments to ensure your employees are reimbursed and your vendor invoices are paid in a flash, no matter what currency they use. Say goodbye to forex currency fluctuations and fees with our multiple settlement bank functionality. Enjoy deposits that are fast, global, and secure — whether you're working with one bank or across multiple banks.

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ACH Reimbursement
Rapid Reimbursement Processing and Payments

While conventional ACH tools require payment holds for up to five days, Certify Payments provides multiple funding options which can enable payments to be received within 24 hours. Talk to your Sales Representative about your configuration options.

Direct Deposit
Full Visibility from Expense to Payment

Trust Certify to manage the entire workflow for you, from expense report or invoice creation, to approval workflow, payment approval, and status reporting. Certify Payments ensures accurate payments following local regulations. Plus, expert support is available for all facets of the process.

Additional Advantages of Certify Payments

Certify ACH services offer several flexible options that make life easier for treasurers, accountants, and admins:

  • Employee self-service to enter or change bank account numbers and routing numbers
  • On-screen verification to ensure employees enter bank account information correctly
  • Treasury permissions separate from accountants to support separation of duties
  • ACH Transaction ID tracking provides accounting with the tools to track payments
  • Integrated reporting with general ledger and accounting software streamlines workflow

Get Started Today

To dig deeper and explore your plan options, contact sales for a consultation or a demo.