Connect to one of the largest supplier networks on day one.
Process multiple payment types through a single secure platform.
Tap into our zero-fraud record maintained while processing billions in payments annually.
Manage payments across multiple banks and locations
Offload supplier onboarding and adoption to onPhase
Integrate directly with your ERP of choice for seamless reconciliation and real-time insights
Vast Supplier Network
Gain instant access to one of the largest supplier networks in the industry. Half of your vendors are typically ready to go on day one, no onboarding required.
Multiple Payment Methods Supported
onPhase Payments supports ACH, enhanced ACH, wire, check, and virtual card which means you can process any payment type through one platform for all of your Suppliers. That means fewer handoffs, fewer errors, and less time chasing approvals.
Fraud-Free Zone
onPhase has a 300-point verification system that flags risk in real time. That’s how we’ve maintained a spotless fraud record - over $400B in payments processed and counting.
Multiple Banks or Locations. One Set of Controls.
Manage complex payment operations with permissioning built for finance teams. Set rules by user, bank, or location without compromising security.
Better Rebates Than Card-Only Programs
With onPhase, rebates don’t rely on just virtual card. Our Enhanced ACH option expands your return from the very first cycle.
Domestic & International Wire Support
Make global payments without switching tools or opening new processes. With onPhase, international wires are already part of the platform.
CUSTOMER HIGHLIGHT
Utilizing onPhase, [our] Accounts Payable department has generated substantial revenue. The savings we have generated has by far offset the AP Automation costs..
- Accounts Payable Manager, JetBlue
