Embedded Payment Run
Embedded Payment Run is currently in BETA.
The Embedded Payment Run Plug-in is a use-case-specific solution to integrate powerful payments capabilities into software used in Accounts Payable processes. This is recommended if your product is one of the following: cloud accounting or bookkeeping platforms, procurement apps, AP workflow management tools, or purchase-to-pay applications. Using the Payment Run solution you can enable your End Customers to seamlessly pay and reconcile their payables without leaving your product. A non-technical overview of the features of Embedded Payment Run can be found on our main website here.
The Payment Run Plug-in is currently available for UK customers, i.e. End Customers in your application will be able to fund payment runs and make domestic payments in GBP only. Support for EUR in EEA domestic payments is coming soon. Cross-border payments are not supported at this time.
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Onboard your business customers as 'Buyers' and enable them to seamlessly pay their suppliers.
Enable Buyers to create payment runs from their outstanding payables and invoices
Allow Buyers to link their bank accounts and fund payment runs
Reduce reconciliation effort for your customers by automatically transferring back any unused funds.
Start building
Sign up for a free sandbox account and get your API Keys.
Browse the Payment Run API and see how to create and manage Buyers, orchestrate payment workflows, and retrieve transaction data.
Ready-made Secure UI Components which you embed in your front end to collect or display sensitive information.
Receive notifications of activity triggered by the plug-in and 3rd parties.
Release notes for the Payment Run and other important product changes.