Identify suppliers accepting Visa
Visa scans your accounts payable files to let you know which of your suppliers accept Visa, even if you have been paying them by other methods, such as cheques.
Reduce inefficiencies and boost your control over the payments process with Visa Payables Automation.
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Step 1: Send files to Visa or your commercial banker.
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Step 2: Visa processes these accounts payable files.
Step 3: Visa adjusts card limits to approved invoice amounts
Step 4: Visa sends remittance notices to your suppliers.
Step 5: Your supplier charges the commercial card.
Step 6: Visa creates an electronic reconciliation file.
Since your supplier charges a Visa account, you don’t have to pay until you receive a consolidated bill from your bank.
Visa scans your accounts payable files to let you know which of your suppliers accept Visa, even if you have been paying them by other methods, such as cheques.
Some of your suppliers may not yet accept your commercial card. Visa will identify these suppliers so you have the opportunity to extend your card programme.