Here’s how it works:

InBank will work with you to create a custom vendor enrollment campaign and reach out directly to your vendors to convert from check to electronic payments.

When it is time to pay your vendors, upload a single payment file to InBank and all vendors are paid via check, ACH or virtual credit card with built-in fraud prevention.

Turn your AP from a cost center to a revenue center. Each month, InBank will pay you a cashback rebate on your total monthly credit card spend.

Vendor enrollment is just the beginning. Our vendor support services team handles inbound calls and questions from your vendors to simplify your AP process.