Payment Automation
Pay every vendor securely and on time
MetaPayment, powered by Corpay, streamlines outbound payments, reduces fraud risk, and automates disbursements - while earning your organization cash-back rebates on AP spend.
1-2%
average cash-back rebates on AP spend
0
paper checks to print, stuff, and mail
100%
digital audit trail on every payment
24/7
visibility into payment status
Capabilities
From approved invoice to settled payment
Electronic Payments
Replace paper checks with virtual card, ACH, and other electronic rails - faster for vendors, safer for you.
Fraud Prevention
Validation checks, segregation of duties, and secure disbursement controls dramatically reduce payment fraud exposure.
Automated Scheduling
Automated payment scheduling and approvals reduce late fees and capture early-payment discounts.
Rebate Opportunities
Turn AP from a cost center into a revenue source with cash-back rebates on virtual card spend.
Vendor Enablement
Vendors are onboarded to electronic payments for you, with self-serve status visibility that cuts inbound calls.
Payment Reporting
Full reporting and reconciliation, synced with your ERP, keeps every disbursement audit-ready.
Why finance teams switch to MetaPayment
- Eliminate check printing and postage
- Reduce fraud risk on every disbursement
- Capture early-payment discounts
- Earn rebates on existing spend
- Keep your ERP as system of record
- One workflow from invoice to payment
See MetaViewer in action
Talk with an automation expert and see how much time and money your AP team could get back.