ACH Refund Guide: Process, Timelines & Tips | Paystand

Receivables

• Automatic Reconciliation
• Collections Automation
• Payment Portal
• Convenience Fees & Incentives
• Billing & Receivables Automation
• Dashboard & Reporting
• AR Network Portal
• Virtual Terminal
• Recurring Payments

Integrations

• NetSuite
• Sage
• Sage Intacct
• Sage 300
• Sage 100
• Sage X3
• Dynamics 365
• Acumatica
• Adobe Commerce
• BigCommerce
• Woo Commerce
• Xero
• Docusign

Payments

B2B PAYMENTS

• Paystand Bank Network
• Check Scan
• eCheck and ACH
• Smart Lockbox
• Canadian EFT
• Push Payments (AI Match)

Expenses

• Spend Management
• Corporate Cards
• Spend Analytics

Payables

• AP Automation
• Accounting Automation
• International Payments
• Spend Approvals

Company

Paystand is revolutionizing B2B payments with a modern infrastructure built as a SaaS on the blockchain, enabling faster, cheaper, and more secure business transactions. Our mission is to reboot commercial finance by creating an open financial system.

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