Best Enterprise Payment Software - Page 4

How Many Enterprise Payment Software Products Does G2 Track?

Total Products under this Category: 173

Category Stats (Nov 2026)

  • Average Rating: 4.31/5 (↓0.01 vs Oct 2026) The average rating of products in this category, based on all submitted ratings
  • Top Trending Product: Fintua (+3.18%) - Among all products in this category, Fintua recorded the largest rating increase compared to last month

Last updated: November 01, 2026

How Does G2 Rank Enterprise Payment Software Products?

Why You Can Trust G2's Software Rankings:

  • 30 Analysts and Data Experts
  • 18,000+ Authentic Reviews
  • 173+ Products
  • Unbiased Rankings

G2's software rankings are built on verified user reviews, rigorous moderation, and a consistent research methodology maintained by a team of analysts and data experts. Each product is measured using the same transparent criteria, with no paid placement or vendor influence. While reviews reflect real user experiences, which can be subjective, they offer valuable insight into how software performs in the hands of professionals. Together, these inputs power the G2 Score, a standardized way to compare tools within every category.

G2 Grid® for Enterprise Payment Software

G2 Grid® for Enterprise Payment Software plotting products by satisfaction and market presence

Highlighted products: Corpay Cross-Border, Adyen Payments, WEX Business Payments, Paylocity, BILL AP/AR, Stampli, Paddle, and Billtrust.

Underlying data: [Grid® JSON](https://www.g2.com/categories/enterprise-payment/grids.json?focus%5B%5D=corpay-cross-border&focus%5B%5D=adyen-payments&focus%5B%5D=wex-business-payments&focus%5B%5D=paylocity&focus%5B%5D=bill-ap-ar&focus%5B%5D=stampli&focus%5B%5D=paddle&focus%5B%5D=billtrust)

Finastra Financial Messaging

Finastra Financial Messaging is a comprehensive, enterprise-grade platform designed to streamline and modernize how financial institutions connect to global payment networks and market infrastructures. At its core, it operates one of the world’s largest Swift service bureaus, enabling secure, reliable, and compliant connectivity to Swift alongside a wide range of domestic and international payment systems. Delivered as a cloud-based, API-driven SaaS solution, the platform provides a single, unified environment for managing financial messaging across an organization. The solution acts as both a gateway and an intelligent workflow engine, bridging internal back-office systems, such as payment hubs, treasury platforms, and ERP systems, with external financial networks. This allows institutions to centralize message routing, processing, and transformation while maintaining full control over business rules and operational flows. By supporting straight-through processing (STP), as well as manual and hybrid workflows, Finastra Financial Messaging offers the flexibility required to handle both high-volume automated transactions and more complex, exception-based processes. A key strength of the platform lies in its extensibility and future-ready architecture. It is designed to support evolving industry standards, including ISO 20022, and can be easily extended to integrate real-time payment services and alternative cross-border rails. In addition, it offers a range of pre-integrated value-added services, such as fraud detection, sanctions screening, advanced data analytics, and self-service capabilities, enhancing both operational efficiency and risk management. Overall, Finastra Financial Messaging provides financial institutions with a scalable, secure, and adaptable foundation for managing global payments connectivity. By consolidating multiple channels and services into a single platform, it reduces complexity, improves transparency, and positions organizations to respond effectively to changing regulatory requirements and market demands.

Average Rating: 3.2/5.0

Total Reviews: 8

How Do G2 Users Rate Finastra Financial Messaging?

  • Ease of Use: 8.6/10 (Category avg: 8.9/10)
  • E-Commerce: 10.0/10 (Category avg: 8.5/10)
  • Self Service: 9.2/10 (Category avg: 8.8/10)
  • Payments Scheduling: 6.7/10 (Category avg: 8.6/10)

Who Is the Company Behind Finastra Financial Messaging?

  • Seller: Finastra
  • Company Website:
  • Year Founded: 2017
  • HQ Location: Paddington, London
  • LinkedIn® Page: www.linkedin.com
    12,447 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 88% Small, 13% Medium

What Are Recent G2 Reviews of Finastra Financial Messaging?

ProPay

ProPay provides simple, secure and affordable payment solutions for organizations ranging from small, home-based entrepreneurships to multi-billion-dollar enterprises requiring complex payment solutions. ProPay's ProtectPay platform provides software integrators, payment facilitators and SaaS providers with all the tools necessary to easily implement payments processing.

Average Rating: 4.1/5.0

Total Reviews: 11

How Do G2 Users Rate ProPay?

  • Ease of Use: 9.0/10 (Category avg: 8.9/10)
  • Self Service: 10.0/10 (Category avg: 8.8/10)

Who Is the Company Behind ProPay?

  • Seller: ProPay
  • Year Founded: 1997
  • HQ Location: Lehi, UT
  • LinkedIn® Page: www.linkedin.com
    1 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 55% Small, 27% Large

What Are Recent G2 Reviews of ProPay?

What Are G2 Users Discussing About ProPay?

Xtrm

Xtrm is the intelligent global payment platform designed to help businesses pay and get paid fast, securely, and at scale. Whether you are managing Global Incentive Payments (MDF, SPIF), mass payouts, partner commissions, contractor payments, or rebates, Xtrm automates the entire workflow with powerful APIs, multi-currency wallets, and flexible payout options including bank transfers, gift cards, prepaid cards, digital wallets, and email-based payouts. We provide best-in-class security, compliance, payout choice, and technology-focused solutions so you can streamline global payments without compromising control. Who uses Xtrm: Finance, revenue and channel leaders, marketing operations, compliance teams, and developers at fast-scaling SaaS companies and global enterprises in technology, professional services, financial services, consulting, and partner-led businesses. Top use cases: - Global Incentive Payments: launch, track, and pay incentives with real-time visibility and audit-ready controls. - Mass payouts and commissions to partners, affiliates, resellers, and sales teams. - Global contractor and vendor payments. - Rebate distribution to customers or partners with full traceability. Key features: - Global reach: payments in 200+ countries and 150+ currencies with localized methods and in-platform currency exchange. - Flexible payout options: ACH, wires, SWIFT, prepaid cards, gift cards, digital wallets, and email-based payouts. - Security and compliance: SOC 2 Type II, KYC and AML workflows, secure recipient onboarding, automated tax documentation. - Controls and reporting: granular user permissions, approval policies, real-time status, audit-ready reporting, automated reconciliation. - Developer friendly: RESTful APIs, webhooks, SSO integrations, Salesforce integration, custom-branded portals and landing pages. - Recipient experience: instant email payouts, local transfer methods, self-serve wallets, and payout preference management. What makes Xtrm different? - Built-in multi-currency wallets to hold, convert, and manage funds with full transparency. - Ecosystem advantage with many partners already on Xtrm for faster onboarding and higher payout success. - Enterprise-grade controls mapped to internal compliance requirements. - Speed to value so teams can launch Global Incentive Payments in days, not months. - Scalable infrastructure from hundreds to millions of payments Summary: Whether you are a fast-scaling SaaS company or an Enterprise with complex workflows, Xtrm gives you the control, visibility, and intelligence to simplify Global Incentive Payments and cross-border payouts without compromising security or compliance.

Average Rating: 4.9/5.0

Total Reviews: 11

How Do G2 Users Rate Xtrm?

  • Ease of Use: 9.7/10 (Category avg: 8.9/10)
  • E-Commerce: 8.3/10 (Category avg: 8.5/10)
  • Self Service: 7.2/10 (Category avg: 8.8/10)
  • Payments Scheduling: 7.5/10 (Category avg: 8.6/10)

Who Is the Company Behind Xtrm?

  • Seller: Xtrm
  • Company Website:
  • Year Founded: 2012
  • HQ Location: Miami, US
  • LinkedIn® Page: www.linkedin.com
    39 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 45% Small, 36% Large

What Do G2 Reviewers Say About Xtrm?

AI-generated summary from verified user reviews

Pros
  • Users find Xtrm's ease of use exceptional, allowing smooth fund transfers and effortless withdrawal options.
  • Users value the easy payment processing of Xtrm, enjoying low fees and quick international transaction options.
  • Users value the responsive and helpful customer support from Xtrm, ensuring quick resolution of any issues.
  • Users favor the easy payment process of Xtrm, enjoying a user-friendly experience with low fees for transactions.
  • Users find the support team incredibly helpful, quickly resolving issues and proactively ensuring satisfaction.
Cons
  • Users find access limitations frustrating with Xtrm, as depositing funds and account management is overly restrictive.
  • Users find it frustrating that Xtrm lacks an account number for deposits and restricts self-funding options.
  • Users face issues with delays in fund availability, especially during urgent situations requiring quick payments.
  • Users find the email-based deposit system of Xtrm confusing and limiting, making top-ups challenging.
  • Users experience delays in funds availability and invoice uploads, particularly during urgent situations.

What Are Recent G2 Reviews of Xtrm?

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Flutterwave

Flutterwave makes accepting all forms of payments simple.

Average Rating: 4.5/5.0

Total Reviews: 7

How Do G2 Users Rate Flutterwave?

  • Ease of Use: 9.3/10 (Category avg: 8.9/10)

Who Is the Company Behind Flutterwave?

Who Uses This Product?

  • Company Size: 157% Small, 14% Medium

What Do G2 Reviewers Say About Flutterwave?

AI-generated summary from verified user reviews

Pros
  • Users value the easy payments with Flutterwave, enabling seamless transactions across various industries and devices.
  • Users value the convenience of multiple withdrawal options with Flutterwave, especially quick mobile transfers.
  • Users appreciate the ease of use of Flutterwave, enabling seamless payments across various industries without hassle.
  • Users commend Flutterwave for its quick response time, ensuring seamless payment experiences across various industries.
Cons
  • Users experience payment issues with transaction cut-offs and failed card payments, complicating their online transactions.
  • Users face occasional transaction delays without acknowledgment, leading to the need for escalations and refunds.
  • Users face occasional transaction cut-offs without payment acknowledgment, leading to potential delays and the need for refunds.
  • Users find the inefficient management of system downtime frustrating, with slow resolution impacting their experience significantly.
  • Users report frequent invoicing issues with Flutterwave, especially with low-value gift card payments failing regularly.

What Are Recent G2 Reviews of Flutterwave?

What Are G2 Users Discussing About Flutterwave?

Telleroo

Pay runs without the pain. Bulk payments without the bank. Faster payments without the fees. More secure payments without the stress. Telleroo de-risks bulk payments for business owners, internal finance teams, accountants and bookkeepers. You can prepare pay runs easily, then fund a ringfenced e-money account when you need to process them. It's more secure than giving business bank access to 3rd parties and far less hassle than dealing with bank mandates, bulk payment services and file uploads. When a pay run is ready, simply fund the account and payments are sent instantly or on your scheduled date. Telleroo has a two-way sync with Xero and connects with other accounting and payroll solutions such as QuickBooks, Employment Hero, Staffology, ExpenseIn, FreshPay, BuddyHR and SafeHR. You can also upload a payment file from Sage, FreeAgent or anywhere else to send payments in seconds. Give your teammates permission to create, review and approve payments, stopping the CEO bottleneck. Telleroo will alert you if bank details are updated, a new employee/supplier is added, or if a recipient name is a full match, partial match or no match to the bank account holder, giving you an extra layer of protection. You can even scan bank details from invoices to de-risk payments to new suppliers! Use Telleroo to pay UK-based vendors and employees in GBP or to convert and send international payments in USD, EUR, AUD, CAD and more! If you're a Xero user you can reconcile international payments without having to adjust the exchange rate. Approve and fund payments on the go with the Telleroo mobile app for Apple and Android.

Average Rating: 5.0/5.0

Total Reviews: 23

How Do G2 Users Rate Telleroo?

  • Ease of Use: 9.9/10 (Category avg: 8.9/10)
  • Self Service: 10.0/10 (Category avg: 8.8/10)
  • Payments Scheduling: 10.0/10 (Category avg: 8.6/10)

Who Is the Company Behind Telleroo?

Who Uses This Product?

  • Top Industries: Accounting
  • Company Size: 70% Small, 22% Medium

What Do G2 Reviewers Say About Telleroo?

AI-generated summary from verified user reviews

Pros
  • Users value the ease of use of Telleroo, appreciating its efficiency and transparent payment management capabilities.
  • Users love the timely and thorough customer support from Telleroo, enhancing their overall experience and satisfaction.
  • Users love the efficiency of Telleroo, enabling quick setup and seamless management of payments with excellent support.
  • Users love the easy integrations with Xero and Iris, making payment management seamless and efficient.
  • Users love the easy payment setup with Telleroo, praising its efficiency and amazing support team.
Cons
  • Users feel that design improvements are needed for bureau reporting, though the current options are adequate.
  • Users feel the reporting enhancements for Telleroo can improve, though existing options are adequate for their needs.

What Are Recent G2 Reviews of Telleroo?

Yapstone

Yapstone provides online payment solutions for marketplaces and software companies around the world. Yapstone has been recognized on the Inc. 5000 list of Fastest-Growing Private Companies for ten consecutive years with customers that include HomeAway, Kigo, and VRBO. The company has raised over $120 million from investors including Premji Invest, Accel Partners, Meritech Capital and MasterCard. Yapstone has offices in Walnut Creek, Santa Monica, and Ireland.

Average Rating: 3.9/5.0

Total Reviews: 12

How Do G2 Users Rate Yapstone?

  • Ease of Use: 7.7/10 (Category avg: 8.9/10)
  • E-Commerce: 6.7/10 (Category avg: 8.5/10)
  • Self Service: 6.7/10 (Category avg: 8.8/10)
  • Payments Scheduling: 8.3/10 (Category avg: 8.6/10)

Who Is the Company Behind Yapstone?

  • Seller: yapstone
  • Year Founded: 1999
  • HQ Location: Walnut Creek, CA
  • LinkedIn® Page: www.linkedin.com
    118 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 67% Small, 25% Medium

What Are Recent G2 Reviews of Yapstone?

Billdesk

BillDesk is a leader in driving electronic payments and digital commerce for over a decade. BillDesk technology and integrated solutions are making digital payments easy and accessible to merchants, financial institutions and governments. The integrated technology platform and unified APIs make payments seamless. Payments more reliable and faster. Payments with higher conversions.

Average Rating: 3.3/5.0

Total Reviews: 5

How Do G2 Users Rate Billdesk?

  • Ease of Use: 6.7/10 (Category avg: 8.9/10)
  • E-Commerce: 10.0/10 (Category avg: 8.5/10)
  • Self Service: 7.2/10 (Category avg: 8.8/10)
  • Payments Scheduling: 5.6/10 (Category avg: 8.6/10)

Who Is the Company Behind Billdesk?

  • Seller: Billdesk
  • Year Founded: 2017
  • HQ Location: Mumbai, IN
  • LinkedIn® Page: www.linkedin.com
    797 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 60% Small, 40% Large

What Do G2 Reviewers Say About Billdesk?

AI-generated summary from verified user reviews

Pros
  • Users find Billdesk to be quick and easy-to-use, appreciating its seamless integration capabilities.
  • Users value the easy integrations of Billdesk, finding the software quick and user-friendly for various needs.
  • Users find implementation easy, enjoying the quick setup and multiple integration options with Billdesk.
  • Users commend the multiple integrations available with Billdesk, facilitating quick and easy implementation for their payment needs.
  • Users value the intuitive interface of Billdesk, making payment processing smooth and hassle-free.

What Are Recent G2 Reviews of Billdesk?

What Are G2 Users Discussing About Billdesk?

Checkbook

At Checkbook, we have built a way for businesses and individuals to send and receive Digital Checks, with a few simple clicks. Checkbook.io is solving push payments by providing a seamless experience for both sender and recipient. It requires no recipient onboarding and gives them the power of choice in selecting a payment method for receiving funds, whether it be Instant Pay, Direct Deposit, or a Printable Check. The simple flow has helped our companies reach 99% in digital conversion, which has drastically cut the cost and support of antiquated paper checks.

Average Rating: 4.1/5.0

Total Reviews: 17

How Do G2 Users Rate Checkbook?

  • Ease of Use: 8.8/10 (Category avg: 8.9/10)
  • E-Commerce: 7.8/10 (Category avg: 8.5/10)
  • Self Service: 8.3/10 (Category avg: 8.8/10)
  • Payments Scheduling: 7.8/10 (Category avg: 8.6/10)

Who Is the Company Behind Checkbook?

  • Seller: Checkbook
  • Year Founded: 2015
  • HQ Location: San Mateo, CA
  • LinkedIn® Page: www.linkedin.com
    51 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 83% Small, 6% Large

What Do G2 Reviewers Say About Checkbook?

AI-generated summary from verified user reviews

Cons
  • Users are frustrated with Checkbook's poor customer support, facing unresponsive communication and unresolved issues.
  • Users express frustration over the lack of communication features, leading to confusion and dissatisfaction with Checkbook's service.
  • Users face approval process issues with delayed timelines and poor communication, leading to frustration and dissatisfaction.
  • Users express concern over unexpected cost increases and poor communication, negatively affecting the overall experience with Checkbook.
  • Users report frustrating delays in processing times and poor communication from Checkbook, leading to a negative experience.

What Are Recent G2 Reviews of Checkbook?

EBizCharge

EBizCharge is the leading 𝗲𝗺𝗯𝗲𝗱𝗱𝗲𝗱 𝗽𝗮𝘆𝗺𝗲𝗻𝘁𝘀 𝗮𝗽𝗽𝗹𝗶𝗰𝗮𝘁𝗶𝗼𝗻 for businesses to accept payments directly inside QuickBooks, Microsoft Dynamics, NetSuite, SAP, Acumatica, and 100+ other business systems. Trusted by 20,000 companies and voted best fintech solution by the Globee® Awards, EBizCharge combines modern billing tools with integrated payment processing to help B2B companies get invoices paid faster, eliminate manual work, and keep payment data automatically synced to their ERP. 𝗖𝗼𝗺𝗽𝗮𝗻𝗶𝗲𝘀 𝘂𝘀𝗲 𝗘𝗕𝗶𝘇𝗖𝗵𝗮𝗿𝗴𝗲 𝘁𝗼: ◉ Accept credit card, debit card, and ACH payments natively in their ERP, CRM, or shopping cart ◉ Speed up collections with built-in billing tools: email pay, payment links, online customer portal, recurring billing, auto pay, saved cards, mobile pay, and more ◉ Automate billing and reconciliation to save time and reduce errors ◉ Reduce risk with enterprise-grade security and PCI-compliance ◉ Consolidate all payment processing needs with their all-in-one payments platform ⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯ HOW IT WORKS IN YOUR ERP, CRM, & E-COMMERCE PLATFORMS EBizCharge integrates natively with your ERP, CRM, or e-commerce platform through certified software connections, so payments work directly inside the system you already use. Capture pre-authorizations, deposits, sales, and invoice payments from your ERP screens - no separate portals or manual posting. Customers pay through invoice links, branded portals, email pay, or in person, and every payment automatically syncs back to your system for accurate balances and reconciliation. ⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯ FEATURES • Accept credit card, debit card, and ACH payments 𝗻𝗮𝘁𝗶𝘃𝗲𝗹𝘆 in your ERP, CRM, or shopping cart • Send 𝗲𝗺𝗮𝗶𝗹 𝗽𝗮𝘆𝗺𝗲𝗻𝘁 𝗹𝗶𝗻𝗸𝘀 directly to customers for faster invoice collections • Process 𝗯𝗮𝘁𝗰𝗵 𝗽𝗮𝘆𝗺𝗲𝗻𝘁𝘀 to efficiently handle multiple invoices at once • Let customers set up 𝗿𝗲𝗰𝘂𝗿𝗿𝗶𝗻𝗴 𝗯𝗶𝗹𝗹𝗶𝗻𝗴 for subscriptions and automatic invoice payments • Provide a secure 𝗼𝗻𝗹𝗶𝗻𝗲 𝗽𝗼𝗿𝘁𝗮𝗹 where customers can view and pay invoices anytime • Securely 𝘀𝗮𝘃𝗲 𝗰𝗮𝗿𝗱𝘀, with automatic tokenization for maximum security • Run transactions in the office or on the go with 𝗘𝗠𝗩 𝘁𝗲𝗿𝗺𝗶𝗻𝗮𝗹𝘀 • Take 𝗺𝗼𝗯𝗶𝗹𝗲 𝗽𝗮𝘆𝗺𝗲𝗻𝘁𝘀 anywhere, anytime with the EBizCharge Mobile App • Accept 𝗺𝘂𝗹𝘁𝗶𝗽𝗹𝗲 𝗰𝘂𝗿𝗿𝗲𝗻𝗰𝗶𝗲𝘀 seamlessly • 𝗘𝗻𝘁𝗲𝗿𝗽𝗿𝗶𝘀𝗲-𝗴𝗿𝗮𝗱𝗲 𝘀𝗲𝗰𝘂𝗿𝗶𝘁𝘆 with PCI compliance, tokenization, encryption, fraud protection, and certified by the PCI-Security Council • 𝗡𝗲𝘅𝘁-𝗱𝗮𝘆 deposits to your bank account • Ability to 𝘀𝘂𝗿𝗰𝗵𝗮𝗿𝗴𝗲 • Dedicated 𝗶𝗻-𝗵𝗼𝘂𝘀𝗲 𝘀𝘂𝗽𝗽𝗼𝗿𝘁 team located in the Irvine, CA headquarters ⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯ EMBEDDED PAYMENT SOLUTIONS FOR: • 𝗘𝗥𝗣/𝗔𝗰𝗰𝗼𝘂𝗻𝘁𝗶𝗻𝗴: Acumatica, Dynamics 365 AX, Dynamics 365 Business Central, Dynamics 365 F&O, Dynamics GP, Dynamics NAV, Dynamics SL, Epicor 10, Epicor 9, Epicor Kinetic, Infor CloudSuite Distribution, Infor CloudSuite Industrial, Kechie ERP, Macola, NetSuite, Odoo ERP, Oracle EBS Financials, Oracle Fusion, QuickBooks Desktop, QuickBooks Online, Sage 100, Sage 50, Sage 500, Sage BusinessWorks, Sage Intacct, SAP B1, SAP B1 Cloud, SAP B1 HANA, SAP B1 SQL, SAP ECC • 𝗖𝗥𝗠: Microsoft Dynamics CRM, Odoo CRM, Salesforce, Zoho CRM • 𝗲𝗖𝗼𝗺𝗺𝗲𝗿𝗰𝗲 / 𝗦𝗵𝗼𝗽𝗽𝗶𝗻𝗴 𝗖𝗮𝗿𝘁𝘀: Adobe Commerce, AspDotNetStoreFront, BigCommerce, CIMCloud, Drupal Commerce, Dynamicweb, Magento 1 & 2, nopCommerce, OmegaCube, OpenCart, osCommerce, Sana Commerce, SuiteCommerce, WooCommerce, ZenCart • 𝗦𝗽𝗲𝗰𝗶𝗮𝗹𝘁𝘆 / 𝗣𝗢𝗦 / 𝗢𝘁𝗵𝗲𝗿: Epic (MyChart), Avanue Customer Portal, BlueCherry, FASTTRAK, Ground Alliance, Hudson, Insight Works, Jigx, Paradigm Accounting, Parttrap, PDI Enterprise, POS365, Roima, RUX Software, Serrera Consulting Group, Sod Solutions, Turf Logistics, iBistro, Smartwerks, TylerNet ⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯ COMPANY INFORMATION With over 21 years in business, EBizCharge is based in Irvine, CA and has grown to process billions in transactions every year for more than 400,000 users across the U.S. and Canada. Recent Awards & Recognition: 2025 • Inc. 5000: Fastest-Growing Private Companies in America • USA TODAY: Top Workplace • Top Workplace: Financial Services Industry • Grand Stevie Award: Highest-Rated New Product or Service of the Year • Gold Stevie Award: Payments Solution • Gold Stevie Award: FinTech Solution • Bronze Stevie Award: Financial Management Solution • People’s Choice Stevie Award: Financial Management, Payments, and FinTech Solution • Gold Globee Award: Payment Processing, Digital Payment, and FinTech Solution • Gold Globee Award: FinTech, Financial Services, Payments, and Banking Disruptors • Gold Globee Award: Emerging FinTech and Payment Solutions Disruptors 2024 • Inc. 5000: Fastest-Growing Private Companies in America • PayTech Awards USA: Best Embedded Payments Solution • OC Register: Top Workplace, Orange County • Gold Globee Award: FinTech Solution • Gold Stevie Award: Best FinTech and Financial Management Solution • & more 2023 - 2018 • Inc. 5000: Fastest-Growing Private Companies in America (2023, 2020, 2019, 2018) • More awards at ebizcharge.com/awards

Average Rating: 4.8/5.0

Total Reviews: 100

How Do G2 Users Rate EBizCharge?

  • Ease of Use: 9.5/10 (Category avg: 8.9/10)
  • E-Commerce: 10.0/10 (Category avg: 8.5/10)
  • Self Service: 10.0/10 (Category avg: 8.8/10)
  • Payments Scheduling: 9.6/10 (Category avg: 8.6/10)

Who Is the Company Behind EBizCharge?

  • Seller: EBizCharge
  • Company Website:
  • Year Founded: 2004
  • HQ Location: Irvine, CA
  • LinkedIn® Page: www.linkedin.com
    219 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Controller
  • Top Industries: Wholesale, Manufacturing
  • Company Size: 74% Small, 25% Medium

What Do G2 Reviewers Say About EBizCharge?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of EBizCharge, enjoying seamless integration and intuitive payment processing.
  • Users praise the seamless payment processing integration of EBizCharge, enhancing cash flow and user experience effortlessly.
  • Users praise the excellent customer support of EBizCharge for quick responses and effective problem resolution.
  • Users praise the seamless integration of EBizCharge with Acumatica, enhancing payment processing within their existing system.
  • Users value the easy integrations of EBizCharge, allowing seamless payment processing within their existing ERP system.
Cons
  • Users face challenges with error handling, leading to manual payment imports and sync issues with accounting software.
  • Users notice limited features in EBizCharge, particularly in mobile functionality and UI modernization.
  • Users have faced slow performance with EBizCharge, occasionally experiencing delays when loading certain features.
  • Users face software bugs with EBizCharge, causing manual payment imports and syncing difficulties with Acumatica.
  • Users face technical issues with EBizCharge, such as sync problems, manual imports, and limited mobile functionality.

What Are Recent G2 Reviews of EBizCharge?

What Are G2 Users Discussing About EBizCharge?

Fidesic

Fidesic is an accounts payable automation platform built for Microsoft Dynamics GP and Dynamics 365 Business Central (BC). Fidesic serves multi-location and multi-entity organizations that process tens of thousands of invoices each month. Customers reach 99% touchless posting within 6 weeks of starting. Fidesic was founded in 2008 and is headquartered in Lansing, Michigan. What does Fidesic do? Fidesic gives finance teams on Dynamics ERPs a complete AP toolset in one platform: AI-driven invoice capture, approval routing, purchase order matching, exception management, payment automation, and built-in financial controls. Fidesic connects natively to the ERP, and onboarding includes a consultation to refine existing AP processes. Why is Fidesic focused on Microsoft Dynamics? Fidesic has worked within the Microsoft Dynamics ecosystem since 2008. Fidesic developers know how AP functions inside Dynamics GP and Business Central, from vendor cards and dimensions to posting groups, GL structures, and approval chains. Each integration is built specifically for these systems and does not rely on a generic connector. What features does Fidesic include? ✓ AI invoice capture that adapts to differences between vendor invoice formats ✓ Approval workflows that follow delegation of authority rules ✓ PO matching that covers partial receipts and split shipments ✓ Exception handling that sends only the invoices needing review to staff ✓ Automated payments ✓ Vendor portal ✓ Custom reports based on the questions controllers ask most ✓ Support for multiple entities, multiple locations, and project coding ✓ Integration with Binary Stream Multi Entity Management How does Fidesic integrate with Dynamics GP and Business Central? Fidesic supports any version of Dynamics GP or Business Central and delivers custom, seamless integration with both. Vendors, GL accounts, dimensions, payment terms, and posting logic sync between Fidesic and the ERP with no manual reconciliation. Invoices post with a complete audit trail, matching what would appear if they were keyed directly into the ERP. Companies moving from Dynamics GP to Business Central can run Fidesic on both systems during the transition. How does Fidesic differ from generic AP automation connectors? Generic AP automation connectors typically lack the ERP-specific logic that Dynamics requires. Fidesic provides dimension mapping, posting group handling, vendor card field synchronization, GL structure awareness, and approval hierarchies that mirror ERP configuration. Generic connectors often treat these as custom work or leave them to manual reconciliation. Can Fidesic be customized to match existing AP processes? Approval routes, coding rules, dimension structures, and reporting views can all be adjusted to fit existing operations. Multi-entity structures, branch-level approvals, and industry-specific workflows are supported without pushing teams into a fixed template. What is the Fidesic implementation timeline? ✓ Invoice processing begins on day one ✓ Full rollout usually completes within one month ✓ 99% touchless posting reached within 6 weeks ✓ Process optimization consultation included in onboarding What financial controls and security does Fidesic provide? ✓ Certified by Sansiba as SOC 2 Type 2 compliant ✓ Role-based permissions for segregation of duties ✓ Automatic duplicate invoice detection ✓ Field-level audit trails with user and time stamps ✓ Restrictions on vendor master changes and verification of banking details ✓ Enforcement of approval thresholds ✓ SOX readiness support What recognition has Fidesic received? ✓ ERPSoftwareBlog Best of AP Automation ✓ Microsoft Certified app ✓ Knights of GP Preferred ISV What results have Fidesic customers achieved? MB2 Dental expanded from 100 to more than 800 locations while processing tens of thousands of invoices each month. Invoice processing time dropped from 10 days to 5 days with no major increase in headcount. Badger Paperboard: "Their team knows the ins and outs of BC, and were happy to help where we needed it, and leave us to set things up where we didn't need help." MIG Consulting: "Fidesic's deep integration capabilities, customization flexibility, and commitment to client success along with excellent customer service make them an outstanding partner." Who is Fidesic built for? Fidesic serves finance and accounting teams on Microsoft Dynamics GP or Business Central, particularly large multi-entity organizations with layered approval structures, heavy invoice volume, or a planned move from Dynamics GP to Business Central. How is Fidesic priced? Fidesic is subscription based with flexible user tiers. Frequently Asked Questions Which ERP versions does Fidesic support? Fidesic supports any version of Microsoft Dynamics GP and Dynamics 365 Business Central through custom, seamless integration. How long does it take to start using Fidesic? Invoice processing begins on day one, full rollout typically completes within one month, and 99% touchless posting is reached within 6 weeks. Does Fidesic work for multi-entity organizations? Yes. Fidesic supports multiple entities, multiple locations, and branch-level approvals, and integrates with Binary Stream Multi Entity Management. Can Fidesic be used during a migration from Dynamics GP to Business Central? Yes. Fidesic runs on both ERPs at the same time, so AP operations continue without interruption during the transition. What is Fidesic's security certification? Fidesic is certified by Sansiba as SOC 2 Type 2 compliance ready and includes segregation of duties, duplicate invoice detection, and field-level audit trails. How does Fidesic pricing work? Fidesic is subscription based with flexible user tiers. Where is Fidesic located and when was it founded? Fidesic is headquartered in Lansing, Michigan and was founded in 2008. What does touchless posting mean at Fidesic? Touchless posting means invoices are captured, coded, matched, and posted to the ERP without manual intervention. Fidesic customers reach 99% touchless posting within 6 weeks.

Average Rating: 4.8/5.0

Total Reviews: 12

How Do G2 Users Rate Fidesic?

  • Ease of Use: 9.5/10 (Category avg: 8.9/10)
  • E-Commerce: 8.9/10 (Category avg: 8.5/10)
  • Self Service: 10.0/10 (Category avg: 8.8/10)
  • Payments Scheduling: 9.4/10 (Category avg: 8.6/10)

Who Is the Company Behind Fidesic?

  • Seller: Fidesic
  • Company Website:
  • Year Founded: 2007
  • HQ Location: East Lansing, Michigan
  • LinkedIn® Page: www.linkedin.com
    7 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 58% Small, 25% Medium

What Do G2 Reviewers Say About Fidesic?

AI-generated summary from verified user reviews

Pros
  • Users find the ease of learning with Fidesic beneficial, allowing for quick navigation and fast responses.
  • Users appreciate the ease of use of Fidesic, finding the website straightforward and responsive.
  • Users find the intuitive design of Fidesic makes navigation seamless and response times quick.
  • Users enjoy the navigation ease of Fidesic, finding it simple to follow with quick responses.

What Are Recent G2 Reviews of Fidesic?

What Are G2 Users Discussing About Fidesic?

Resolve

Resolve enables B2B companies to boost sales and cash flow by offering their buyers 30, 60, or 90 day payment terms, while ensuring the seller gets paid upfront risk-free. Our platform automates credit checks, underwriting, invoicing, and collections, helping companies improve cash flow, reduce manual accounts receivable work, and increase conversion rates. Traditional net terms are slow and risky. Sellers often act like banks, extending credit, tracking invoices, and chasing payments. Resolve replaces that manual process with an automated, end-to-end net terms solution. From real-time credit decisions to fast invoice financing and collections, Resolve simplifies B2B payments so teams can focus on growth instead of administrative work. Resolve integrates seamlessly with leading ecommerce and ERP platforms such as NetSuite, BigCommerce (2025 Innovative Integration Award winner), QuickBooks, and Shopify. Buyers can check out instantly using pre-approved terms, and sellers receive advance payment within 24-hours on approved invoices. Resolve manages the credit risk and collections behind the scenes so sellers can offer flexible payment options without impacting their cash flow or taking on bad debt exposure. Affirm and Resolve share their founding history in Max Levchin. Max was previously co-founder and CTO at PayPal and founded Affirm in 2012. Resolve was born in Max’s San Francisco based venture studio, HVF, by co-founders Chris Tsai and Brian Nguyen. Having both worked closely with Affirm, the pair saw an opportunity to bring the ‘buy now, pay later’ model to the B2B world. They created Resolve to modernize business payments, reimagining traditional net terms with intelligent credit technology, instant financing, and embedded finance infrastructure built for scale.

Average Rating: 5.0/5.0

Total Reviews: 17

How Do G2 Users Rate Resolve?

  • Ease of Use: 9.8/10 (Category avg: 8.9/10)

Who Is the Company Behind Resolve?

Who Uses This Product?

  • Company Size: 88% Small, 6% Large

What Do G2 Reviewers Say About Resolve?

AI-generated summary from verified user reviews

Pros
  • Users value the dedicated customer support of Resolve Pay, ensuring timely assistance and streamlined operations.
  • Users appreciate the efficiency of Resolve Pay, streamlining invoicing and payment collection with automated reminders.
  • Users appreciate the streamlined invoicing process of Resolve Pay, enhancing efficiency and reducing late payment issues.
  • Users appreciate the automated reminders from Resolve, making payment collection smoother and reducing follow-up efforts.
  • Users love the automation of payment reminders in Resolve Pay, ensuring smoother and more efficient invoicing processes.
Cons
  • Users report communication issues with Resolve, leading to late fees and difficulties in transaction processing with QB.
  • Users find high fees to be troublesome, complicating transactions and communication with QuickBooks.
  • Users experience integration issues with Resolve, leading to difficulties in communication and data flow with QB.
  • Users face payment issues due to late fees and difficulties syncing transactions between Resolve and QuickBooks.
  • Users face syncing issues with Resolve, leading to communication problems and frustrating delays in transactions.

What Are Recent G2 Reviews of Resolve?

Rillion

Rillion – AI-powered AP automation from invoice to payment Rillion is an accounts payable automation platform that helps finance teams capture, code, match, approve and pay invoices with less manual work and greater control. Built for midsized and large organizations with complex requirements, Rillion combines specialized AP automation, flexible workflows and AI that learns from historical invoice data. The platform supports multiple entities, locations and ERP systems, providing one connected view of invoices, approvals, spend and payment status. AI built for accounts payable Rillion applies AI throughout the invoice process. Rillion Capture uses AI and large language model technology to read and understand the full content of an invoice. Unlike traditional OCR solutions that depend on fixed templates and predefined field positions, Rillion Capture handles new invoice layouts without supplier-specific setup or training. It extracts header and line-level data with over 95% accuracy from day one and flags missing or uncertain information for verification. Finance teams can also use plain-language instructions and capture rules to define what the AI should extract, transform or validate. Rillion AI also uses historical invoice data and previous decisions to suggest account coding, cost centers, projects and approval routes. Field-level confidence indicators and visible reasoning help users understand when they can trust a suggestion and when closer review is needed. Key features and capabilities AI-native invoice capture Extract header and line-level data without OCR templates or supplier-specific setup. Configure custom fields and capture rules in plain language. AI-assisted coding and routing Receive coding and approval suggestions based on historical patterns, supported by transparent reasoning and confidence indicators. Automated matching Match invoices against purchase orders, goods receipts and contracts. Two-way and three-way matching automatically identifies exceptions requiring review. Flexible approval workflows Build approval flows based on amount, supplier, entity, department or cost center. Combine predefined rules with AI-powered routing, reminders and mobile approvals. Multi-entity management Manage AP across companies, locations and regions while retaining centralized visibility and control. Analytics and audit trail Monitor invoice flow, approval performance, spend, payables and cash flow. Every action is recorded in a searchable, time-stamped audit trail. Payment automation Where available, Rillion Pay supports secure vendor payments through ACH, virtual cards, wires and e-checks, with remittance delivery and automated reconciliation. ERP integrations Connect Rillion with Microsoft Dynamics 365 Finance, Business Central and AX, Oracle NetSuite, Sage Intacct, Sage X3, SAP Business One and other ERP systems. Business value Rillion helps organizations: Increase touchless invoice processing Reduce manual entry, coding and approval work Improve data quality and processing speed Automate complex invoice matching Strengthen spend and cash flow visibility Manage AP consistently across entities and ERPs Maintain searchable records for audits and compliance Security and compliance Rillion protects financial data through encryption, role-based access controls, secure development practices and complete audit trails. The platform maintains SOC 1 and SOC 2 compliance and supports applicable requirements including GDPR, CCPA and HIPAA. Rillion brings capture, coding, matching, approvals, analytics, ERP connectivity and payments into one connected platform—helping finance teams automate more without losing control.

Average Rating: 4.2/5.0

Total Reviews: 129

How Do G2 Users Rate Rillion?

  • Ease of Use: 8.1/10 (Category avg: 8.9/10)

Who Is the Company Behind Rillion?

  • Seller: Rillion
  • Company Website:
  • Year Founded: 1993
  • HQ Location: Stockholm, SE
  • LinkedIn® Page: www.linkedin.com
    191 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Real Estate, Accounting
  • Company Size: 66% Medium, 27% Small

What Do G2 Reviewers Say About Rillion?

AI-generated summary from verified user reviews

Pros
  • Users commend Rillion for its ease of use, appreciating the user-friendly interface and efficient workflow management.
  • Users find Rillion's interface easy to use, enabling quick navigation and effective workflow management.
  • Users appreciate the excellent customer support from Rillion, ensuring quick assistance and effective problem resolution.
  • Users commend Rillion for its intuitive design, enabling easy navigation and quick understanding from the start.
  • Users value the tracking ease of Rillion, enabling effortless invoice management with clear overviews and reports.
Cons
  • Users feel the design of Rillion could be more modern, suggesting updates to tabs and buttons for better appeal.
  • Users find the search functionality challenging, struggling with inefficiencies and a cumbersome process to locate invoices.
  • Users find the learning curve steep with Rillion, requiring time and skill to master its functionalities.
  • Users find Rillion's interface not user-friendly, especially for those lacking average computer skills, causing frustrating experiences.
  • Users find the missing features in Rillion limit their efficiency, particularly in bulk management and support responsiveness.

What Are Recent G2 Reviews of Rillion?

What Are G2 Users Discussing About Rillion?

Trustmi Payment Security

Trustmi is a Behavioral AI-powered payment security platform designed to help businesses detect and prevent B2B payment fraud before any money is transferred. By leveraging advanced algorithms and real-time data analysis, Trustmi scrutinizes various aspects of payment processes, including emails, vendor information, invoices, ERP data, and payment activities. This comprehensive approach allows the platform to identify anomalies that may indicate fraudulent activity, ensuring that organizations can act swiftly to block risky transactions. The target audience for Trustmi encompasses businesses of all sizes engaged in B2B transactions, particularly those concerned about the escalating threat of payment fraud. As companies increasingly adopt digital payment methods, the risk of social engineering attacks and other fraudulent schemes has significantly risen. Trustmi is tailored for finance teams, accounts payable departments, and IT security professionals who require robust solutions to protect their payment processes. The platform is especially advantageous for organizations that manage high transaction volumes and must adhere to stringent financial regulations. Key features of Trustmi include seamless integration with existing systems, facilitating a smooth transition without disrupting ongoing operations. The platform automates payment validation processes, significantly reducing the need for manual checks that can be time-consuming and susceptible to human error. By employing Behavioral AI, Trustmi continuously learns from transaction patterns, enhancing its ability to detect suspicious activities over time. This proactive approach not only mitigates social engineering attacks but also minimizes the risk of costly errors, ensuring that every payment is directed to the correct vendor, account, and amount. The value Trustmi adds to organizations lies in its capacity to provide end-to-end protection against payment fraud. By automating critical aspects of payment validation and employing real-time anomaly detection, businesses can enhance their operational efficiency while reducing the risk of financial losses. Trustmi distinguishes itself in the payment security landscape by combining advanced technology with a user-friendly interface, enabling organizations to maintain control over their payment processes without compromising security. This innovative platform empowers businesses to focus on their core operations, confident that their payment transactions are secure and reliable.

Average Rating: 4.9/5.0

Total Reviews: 5

How Do G2 Users Rate Trustmi Payment Security?

  • Ease of Use: 10.0/10 (Category avg: 8.9/10)
  • E-Commerce: 9.6/10 (Category avg: 8.5/10)
  • Self Service: 7.9/10 (Category avg: 8.8/10)
  • Payments Scheduling: 9.6/10 (Category avg: 8.6/10)

Who Is the Company Behind Trustmi Payment Security?

  • Seller: Trustmi
  • Company Website:
  • Year Founded: 2021
  • HQ Location: New York, US
  • LinkedIn® Page: www.linkedin.com
    64 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 40% Large, 40% Medium

What Do G2 Reviewers Say About Trustmi Payment Security?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the easy integrations of Trustmi Payment Security, enhancing their systems with quick and effective setup.
  • Users value the seamless integration of Trustmi with various systems, enhancing security and user experience significantly.
  • Users commend the excellent customer support of Trustmi Payment Security, highlighting their responsiveness and helpfulness in resolving issues.
  • Users value the strong fraud detection and prevention capabilities of Trustmi, enhancing security across payment processes.
  • Users highly value the submission ease of Trustmi Payment Security, streamlining their payment processes effortlessly.
Cons
  • Users experience processing delays, but acknowledge that time zone differences may contribute to this issue.
  • Users experience time management issues due to challenging communication with Trustmi's support team across different time zones.

What Are Recent G2 Reviews of Trustmi Payment Security?

Vendor Payments by MineralTree

Co-created with Sage and embedded directly within Sage Intacct, Vendor Payments powered by MineralTree enables account payable and finance teams to pay vendors directly from Intacct using ACH, virtual card or check, with payment status and remittance details tied to the original bills and workflows. Many Sage Intacct customers manage invoice entry and approvals in Intacct but execute payments using separate tools such as bank portals, spreadsheets or manual check processes. When payment execution and payment tracking live outside the ERP, teams spend a lot of extra time researching payment status, responding to vendor inquiries and reconciling payments back to the bills. Disconnected workflows can also increase exceptions such as duplicate invoices, unclear remittance information, and manual clean-up during month-end close. Vendor Payments helps keep payment initiation, tracking and vendor remittance tied to Intacct activity, so AP and finance teams have a more consistent pay-from-Intacct process. Because Vendor Payments was designed alongside Sage, it works natively with core Intacct requirements such as entities, AP bill workflows, approval rules, credits and discounts. For customers using Sage Intacct Accounts Payable Automation, Vendor Payments can be added to existing matching and approval workflows to extend invoice processing through payment execution. This is more than automation. It is a reimagined AP experience exclusively for Sage Intacct, built to help you: - Pay vendors on time, every time with full visibility and cash control - Eliminate third party tools and work entirely within Sage Intacct - Increase efficiency, accuracy, and confidence from payment initiation to reconciliation Features: - Seamless payments to vendors via ACH, virtual card or check directly within Sage Intacct from your existing bank accounts - Maintain vendor payment transparency and automatically send detailed remittances - Direct debit funding for faster payments and simpler bank reconciliations compared with solutions that utilize settlement accounts - Supports multiple bank accounts and multi-entity accounting flows - Payment optimization support across payment mix including guidance for maximizing cash-back rebates and early payment discounts Please Note: Vendor Payments powered by MineralTree is not just integrated with Sage Intacct - it’s embedded directly within it, allowing AP and finance teams to initiate payments, payment status, and remittance without leaving the ERP. Co-created with the Sage Intacct team, our solution is purpose-built to align with Intacct’s data model, workflows and approval structures. Unlike payment tools delivered as separate apps or external portals that rely on syncing data back and forth, Vendor Payments keeps payment activity tied to Intacct bills and workflows.

Average Rating: 4.2/5.0

Total Reviews: 6

How Do G2 Users Rate Vendor Payments by MineralTree?

  • Ease of Use: 9.3/10 (Category avg: 8.9/10)

Who Is the Company Behind Vendor Payments by MineralTree?

  • Seller: Global Payments
  • Company Website:
  • Year Founded: 1967
  • HQ Location: Atlanta, US
  • LinkedIn® Page: www.linkedin.com
    18,549 employees on LinkedIn®
  • Ownership: NYSE:GPN

Who Uses This Product?

  • Company Size: 50% Small, 50% Medium

What Do G2 Reviewers Say About Vendor Payments by MineralTree?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of setup and use with Vendor Payments, significantly improving their workflow efficiency.
  • Users value the easy setup and payment processing with Vendor Payments, greatly improving efficiency and saving time.
  • Users appreciate the easy setup with Sage, saving time and eliminating manual check processing.
  • Users appreciate the seamless integration with Sage, enhancing functionality and overall experience with Vendor Payments by MineralTree.
  • Users value the electronic payment processing feature of Vendor Payments, streamlining transactions without the hassle of checks.
Cons
  • Users are frustrated with the delays in ACH transactions, which can take 4-10 days for payments to reach vendors.
  • Users find the slow ACH transaction processing frustrating, often delaying payments to vendors significantly.
  • Users find the time consumption of ACH payments frustrating, as it can take up to 10 days for vendors to get paid.

What Are Recent G2 Reviews of Vendor Payments by MineralTree?

Global Payments

Global Payments Inc. (NYSE: GPN) is a leading worldwide provider of payment technology and software solutions delivering innovative services to our customers globally.

Average Rating: 4.2/5.0

Total Reviews: 7

How Do G2 Users Rate Global Payments?

  • Ease of Use: 8.6/10 (Category avg: 8.9/10)
  • Payments Scheduling: 10.0/10 (Category avg: 8.6/10)

Who Is the Company Behind Global Payments?

  • Seller: Global Payments
  • Year Founded: 1967
  • HQ Location: Atlanta, US
  • LinkedIn® Page: www.linkedin.com
    18,549 employees on LinkedIn®
  • Ownership: NYSE:GPN
  • Total Revenue (USD mm): $7,423

Who Uses This Product?

  • Company Size: 57% Small, 29% Medium

What Are Recent G2 Reviews of Global Payments?

What Are G2 Users Discussing About Global Payments?

Nathan Calabrese
NC
Researched and written by Nathan Calabrese
Updated October 3, 2024