Beyond Bancard

DIRECT RUO PEPTIDE PROCESSING NOW AVAILABLE – $100K/MONTHLY MINIMUM
DIRECT RUO PEPTIDE PROCESSING NOW AVAILABLE – $100K/MONTHLY MINIMUM

B2B Payments

Better payments for business-to-business commerce.

Build B2B acceptance around larger transactions, commercial cards, ACH, invoices, remote payments, and richer transaction data — with tools designed for the way businesses pay businesses.

InvoiceCommercial CardACH
INVOICE$18,400
L3
Data Level
Net 30
Terms
4
Line Items

How B2B is different

Commercial payments have different requirements.

Business-to-business transactions carry different considerations than typical consumer retail.
01

Larger Transactions

Commercial payments often involve higher transaction values than consumer retail.

02

Commercial Cards

Purchasing and corporate cards can carry different data and processing characteristics.

03

Invoices & Remote Payments

B2B payment often happens away from a traditional checkout, against an invoice or purchase order.

04

Reconciliation & Data

Finance teams need transaction data that supports accurate, efficient reconciliation.

Level 2 & Level 3 processing

Make commercial card data work harder.

Eligible commercial-card transactions can include enhanced transaction information beyond basic payment data. Where supported, Level 2 and Level 3 processing can help businesses submit richer transaction details and potentially improve payment economics.

Beyond does not automatically claim enhanced-data capture or specific interchange savings — availability depends on your setup and the card issuer.

Level 1

Basic transaction information — amount, date, merchant.

Level 2

Additional commercial transaction data — potentially tax information and customer reference information.

Level 3

More detailed line-item transaction information — potentially item detail, quantity, and product information.

B2B payment options

Ways to accept business payments.

Commercial Card Acceptance

Accept purchasing and corporate card transactions.

ACH

Move funds directly bank-to-bank for commercial payments.

Virtual Terminal

Key in remote commercial payments securely.

Invoicing

Bill and collect against outstanding invoices.

Recurring Billing

Support scheduled B2B payment relationships.

Reporting & Reconciliation

Match payment data to your accounting and finance systems.

Built for finance teams

Better visibility from payment to reconciliation.

B2B payments should make your finance team’s job easier, not harder.

Richer Transaction Data

Enhanced data where eligible and supported.

Flexible Acceptance

Commercial cards, ACH, invoicing, and virtual terminal in one relationship.

Reporting

Transaction visibility built for finance workflows.

Reconciliation

Match payments to invoices and accounting records more efficiently.

Where this fits

Where B2B payments fit.

Wholesale

Distribution

Manufacturers

Professional Services

Commercial Suppliers

Enterprise Vendors

Government-Related Eligible Payments

The bigger picture

Accept is where the transaction starts.

Beyond’s broader payments ecosystem helps protect, fund, and operate what happens next.
●

Accept

Protect

Grow

Operate

Built for finance teams

More capabilities that connect to B2B payments.

- FAQ

B2B payments questions.

Payment acceptance structured for business-to-business transactions rather than consumer retail.

Enhanced commercial-card data tiers that can include additional transaction and line-item detail beyond basic payment information.

Contact our team to review eligibility for your commercial-card transactions and payment setup.

Ask our team to review whether enhanced transaction data could affect processing costs for your eligible transactions. Savings are not guaranteed.

Share your gateway and transaction workflow with our team so we can confirm the available enhanced-data capabilities and setup requirements.

Yes — ACH is a common payment method for B2B transactions.

Yes — virtual terminal is available for remote commercial card and payment acceptance.

 Share your invoicing and accounting workflow with our team so we can review the available reporting and reconciliation options.

Edit Template
Still have questions? We’re happy to help.
Scroll to Top