Accept
Accept bank payments inside your own digital experience or through a secure Pacorda-hosted payment environment.
ENTERPRISE PAYMENT PROCESSING
Process enterprise payments from instruction to financial close.
Pacorda accepts, authorizes, processes, confirms, and reconciles high-value B2B payments as one connected enterprise transaction.
✓ Built exclusively for B2B✓ Domestic and real-time payment options✓ Invoice-level payment evidence
INVOICE AM-204881$842,500.00USD
SourceOperating · •••• 2048
CounterpartyNorthstar Polymers
RailACH bank payment
THE OPERATING MODEL
The processor for the entire business payment event.
A business payment is more than the transfer of funds. Pacorda keeps the invoice, approved parties, enterprise authority, processing outcome, and accounting result connected from beginning to end.
Process
Carry authorized payments through the appropriate supported financial infrastructure with the business context intact.
Close
Return confirmation, exceptions, fees, and settlement evidence as usable finance information.
FROM ACTION TO OUTCOME
One governed path from invoice to outcome.
Create the payment from a valid business obligation.
Connect amount, currency, invoice references, counterparty, payment date, and approved funding source.
Apply enterprise authority before money moves.
Keep approval responsibility connected to the payment and the organization’s operating policy.
Pacorda processes the selected payment method.
Collect, transfer, and confirm ACH, wire, and eligible real-time payments through one controlled Pacorda lifecycle.
Return the authoritative outcome.
Make settlement, failure, return, cancellation, and exception status visible to finance operations.
ENTERPRISE CAPABILITY
Built for consequential business payments.
Payment scheduling
Schedule payments around invoice terms, operating calendars, and enterprise approval timing.
Payment methods
Support eligible bank payments, domestic wires, and real-time payment options.
Exception operations
Handle cancellations, failures, returns, refunds, and controlled recovery workflows.
Short and overpayments
Preserve the variance and its invoice context instead of forcing an inaccurate paid status.
Transaction visibility
Give finance teams a current business status without forcing them to reconstruct provider messages.
Payment evidence
Keep authority, processing confirmation, settlement status, and financial outcome connected.
PRIVATE PRODUCT REVIEW
See the workflow with your operating model in mind.
Bring your payment priorities, operating requirements, and integration goals to a guided Pacorda product review.
Request Private Demo