SAP B2B payment processing made easy.

Still using paper-based processes for SAP payments?

You’re not alone. But streamlining is easier than you think.

Paper-based B2B payment processing can insert at least 6 business days into your SAP Order-to-Cash process… 4 days of mail time and a minimum of 1 day of processing time on each end!

When you add ePay to one of the other modules from our SAP ecommerce solution, you empower your customers with online B2B payment processing that posts right to SAP.

See it in action

Three Ways to Accept ePayments:

Offer self-service payments in your B2B ordering portal

ePay adapts to your business. Want to offer your customers 100% self service? ePay rounds out the B2B ordering experience by allowing your customers to pay for orders through credit/debit card, ACH transfer, eCheck, and more.

Streamline payment processing for your CSRs

Need easy ePayment processing for your internal users? ePay delivers. Empower Sales and Customer Service to process payments on behalf of customers.

Allow both customers and CSRs to process payments

Do you need the best of both worlds? ePay adapts to your business. You don’t have to choose customer payment processing or internal payment processing–you can do both with ePay.


Two Levels of Service:

Transition existing payment forms online

Out of the box, Corevist ePay provides easy payment processing for ACH/eCheck. Because it requires some manual accounting in SAP, this solution is ideal for manufacturers who want to ease into accepting ePayments, don’t need credit card processing, and don’t anticipate high transaction volumes.

Add credit card processing

For a more scalable and automated SAP payment processing solution, we’ve partnered with industry leaders like Delego and Paymetric to bring credit card processing to ePay. This comprehensive solution allows manufacturers to process payments efficiently, including credit cards.

Is B2B payment processing really that simple?

Yes. Because ePay provides a live dashboard for paying down invoices.

Invoices can pile up in B2B. Without a self-service dashboard that presents account standing in real time, your customers have to call or email your Customer Service department. That adds friction on their end, and it costs your company time and money.   

Providing answers about invoices (and getting paid) doesn’t have to be expensive. An SAP payment system is the answer–and Corevist ePay is that application.

Offer the SAP payment methods your customers need.

Secure, easy-to-use ACH transfer, eCheck, credit/debit, and PayPal.

Corevist ePay adapts to the payment methods your customers need. That means an SAP payments solution that’s tailored to your business.

Integrate B2B payment processing with your Corevist Online Ordering portal.

The Corevist modules work hand-in-hand for a seamless purchasing experience.

Want to empower your customers to pay for orders immediately? ePay delivers. It’s built to work seamlessly with the other Corevist modules, including Corevist Online Ordering, our B2B ordering solution. With all Corevist modules working together, your customers get 100% self-service.

Find out why our clients trust us with over $1 billion in transactions annually.

Schedule a Demo

Why Process B2B Payments Online?

Why implement online SAP B2B payment processing? Because it puts your customers first.

Your customers want a self-service B2B payment processing workflow. They’ve come to expect it in their lives as consumers because it’s fast and easy to use. When you offer a payment processing solution that’s integrated to SAP, you become easier to do business with.

Online B2B payment processing simplifies your back office business for increased productivity.

When you integrate your B2B payment processing solution to SAP with Corevist, you get real-time transaction posting to SAP. That reduces routine back-and-forth communication between your A/R department and customers, allowing your staff to focus on more urgent matters.

Your B2B payment processing solution is secure when you partner with Corevist and one of our payment providers.

Yes, PCI compliance applies to your company–see below for details. The good news is that when you choose Corevist and one of our world-class payment processing partners, you get a PCI compliant solution that processes SAP payments in real time.

If you’re still processing SAP payments on paper, you need to shift to digital as soon as possible.

Why? Because the B2B industry is finally catching up with B2C. As more of your competitors offer online payments for B2B, your customers will come to expect the ease of use that self-service B2B payments solution provides. When you offer them an SAP payment solution today, you future-proof your business for an increasingly digital world.

ePay adapts to the way you process B2B payments in SAP.

To start accepting B2B payments online and posting them to SAP, all you have to do is answer a few simple questions: When do you want your customers to pay? At checkout as each online order is placed? Or, at the end of the month for all the orders placed in the last 30 days?

Because ePay for SAP® is part of our cloud-based, modular application, it can be combined with other SAP ecommerce modules from Corevist to extend your capabilities as follows:

  • ePay can be used with Corevist Order Tracking, allowing your customers to pay open invoices online via credit card or ACH
  • ePay can be added to Corevist Online Ordering to allow your customers to pay for their online orders at checkout via credit card or ACH

Safeguard sensitive SAP payment information.

Can you really process SAP payments online with total security?

Yes, you can!

Our modular solution in combination with our technology partners creates a rock-solid SAP B2B payment system that’s fully PCI compliant. That means you don’t have to worry about creating the necessary safeguards and precautions to protect your customers’ sensitive information from fraud or theft. We’ve taken care of that for you.

What does it mean to be PCI compliant?

The Payment Card Industry Data Security Standard (PCI DSS) is a set of requirements designed to ensure that ALL companies that process, store or transmit credit card information maintain a secure environment. Essentially any merchant that has a Merchant ID (MID).

The Payment Card Industry Security Standards Council (PCI SSC) was launched on September 7, 2006 to manage the ongoing evolution of the Payment Card Industry (PCI) security standards with focus on improving payment account security throughout the transaction process. The PCI DSS is administered and managed by the PCI SSC, an independent body that was created by the major payment card brands (Visa, MasterCard, American Express, Discover and JCB).

Does PCI compliance apply to me?

Yes it does – if you want to accept SAP payments online.

PCI applies to ANY organization or merchant, regardless of size or number of transactions, that accepts, transmits or stores any cardholder data. Said another way, if any of your customers ever pay you directly using a credit card or debit card, then the PCI DSS requirements apply.

If you’d like to know more about PCI compliance, check out this blog post from our friends at BluePay titled What are the 5 most important things I need to know about PCI Compliance for my business?

The good news is that Corevist’s SAP payment solution has you covered.

Request a demo today!