B2B Payments Suite

Minimize payment processing costs via Interchange Fee Optimizer and Surcharge Management. Reduce buyer friction & maximize sales by accepting multiple payment methods across different currencies & geographies.

20% Interchange Fee Reduction. Improve working capital. 100% Global PCI Compliance.

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Payment Gateway

Key Features

  • Card Tokenization
  • Authorization and Settlement
  • SEPA Payments
  • Data Intercept
  • ACH Payments
  • Alternate Payment Methods
  • Payfac

Improve Operational KPIs

  • Maximize Transaction Success Rate
  • 200+ payment methods accepted across 135+ currencies

Deliver Business Outcomes

  • Improve cash flow
  • 100% Global PCI DSS compliance

Surcharge Management

Key Features

  • Surcharge Compliance
  • Surcharge Fee Calculator
  • Surcharge Processing
  • Surcharge Fee Analysis

Improve Operational KPIs

  • 100% Transactions Coverage for Surcharging

Deliver Business Outcomes

  • 50% Interchange Fee recovery via surcharging

Interchange Fee Optimizer

Key Features

  • Level 2 Processing
  • Level 3 Processing
  • Interchange Fee Analysis

Improve Operational KPIs

  • 80% of eligible transactions via Level III

Deliver Business Outcomes

  • 20% Interchange fee Reduction

Payment Gateway for SAP

Key Features

  • Card Processing for Orders & Invoices
  • Settlement Interchange Optimization
  • ACH/eCheck Processing

Improve Operational KPIs

  • Lower interchange fees by auto-transmitting required transaction-level data.
  • Secure Card Payments for Orders & Invoices

Deliver Business Outcomes

  • 100% Global PCI DSS Compliance
  • 100% touch-less reconciliation for payments in SAP
  • 30% Less Card Processing Cost

400+ Enterprise Customers

Enterprise Customers

600+ Mid-Market Customers

Enterprise Customers
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$120K Average Annual Savings
With the self-serve portal.
Read more.

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100% Automated Cash Posting
For all payments made via the portal. Read more.

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100% Lockbox Fee Eliminated
By increasing electronic payment adoption. Read more.

Challenges Every Order To Cash Team Goes Through

The manual, repititive tasks and siloed order to cash processes cause your A/R to be roadblock in creating working capital impact.

Teams Operating in Siloes

Lack of internal collaboration and visibility amongst the A/R processes hamper working capital and customer experience Read more.

Problem with Multiple ERPs

Multiple ERP systems and diverse business units make it difficult to get end to end view of the order-to-cash cycle Read more.

Intensive Daily Operations

Manual processes leave no time for decision making and analysis and forces teams to hire more resource Read more.

Don't Just Take Our Word For It, Hear It From Your Peers!

Listen to below videos to understand why HighRadius is the best accounts receivables software in the market

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Frequently Asked Questions

Does the credit management software integrate with ERP and other systems?

We are an ERP-agnostic software that integrates with all of the ERPs, like SAP, Microsoft Dynamics 365, Oracle, NetSuite, etc.

How much time does it take to implement HighRadius credit cloud software?

HighRadius' industry-defining Speed to Value methodology ensures faster time to implementation and quicker ROI (in 3 to 6 months) through a combination of out-of-the-box functionalities, agile implementation methodologies, and a focus on the outcome metrics.

How do you analyze the credit risk of our customers?

We collate your customer's payment history and combine this with the data gathered from credit agencies to come up with a risk category and a credit limit.

What is the pricing for your credit cloud software?

Typically our pricing has two components: the one-time setup fees and a monthly recurring subscription fee. You can get on a call with us and get customized pricing according to your business needs.

Does HighRadius credit management software integrate with credit agencies?

As a part of our partner programs, we auto-aggregate credit data from 40+ agencies and public sources like D&B, Experian, CreditSafe, etc.

What are the top three benefits of using automated credit risk software?

Online credit applications for onboarding new customers, pre-configured credit scoring models to auto-calculate the credit score, risk class, and credit limit and an approval workflow for authorizing changes to the credit limit are the top three benefits of using automated credit management software.

How is HighRadius different from credit bureaus and agencies that provide all our customers' financial information?

HighRadius is an autonomous order to cash management that integrates with your SAP and helps you automate all your financial processes - credit risk monitoring, collections, invoices, deductions, cash application, and more. While bureaus just help you with financial information and reports, HighRadius helps you use that information to predict customer behavior, suggest immediate action, analyze productivity, and keep your collections team in sync with the credit team.

How does the credit cloud software handle data security and privacy?

Security is paramount to each of our customers as it is to us. We are SSAE16 Soc I Type II certified, PCI-DSS compliant, and CSA registered. We strictly follow all industry standards and best practices.