
Nothing no customer service only want to sell you something when something wrong will not get a hold of you Review collected by and hosted on G2.com.
They took my money even though my client was paying, and they had an agreement to hold the funds for three days. Instead, they held my money for five days and then wanted me to pay them just to access my own funds. When they finally sent a check, it took eight days to arrive, only for them to cancel it, which cost me $8. After that, they sent another check. It’s clear they only care about collecting their fees and making money. There was no one to speak with until I posted a review, and only then did they ask how they could fix the situation. They don’t even follow the policies they set themselves.
Whenever a client uses them, I have to charge an extra 5% because they won’t pay the invoice until 30 days have passed, plus three more days to hold the money, then another five days because they claim I’m a new user—even though everything was already set up for another client. Then it takes eight days to send a check, so it ends up being 16 days after the invoice date before I get paid. This is the most ridiculous way to pay someone. They push for payment by digital credit card just so they can collect more fees, always finding new ways to charge for nothing and holding onto my money to earn interest for themselves. Review collected by and hosted on G2.com.
Hi Jeffrey,
We’re sorry to hear this experience has caused frustration. Our team has reached out directly to provide additional clarity and support.
AvidXchange offers vendors multiple payment options, including check or electronic methods, so they can choose what works best for their business. While some electronic methods may include a small processing fee, paper checks do not.
Once a payment is approved by your customer, checks are printed the next business day and mailed to the address on file. Delivery typically occurs within 7–10 business days, depending on postal service timing. AvidXchange does not hold funds after payment is released.
If a check needs to be reissued or canceled, we provide clear instructions to ensure the correct check is deposited. We also review and reimburse documented bank fees when appropriate.
We remain committed to providing flexible options, transparent processes, and responsive support for every vendor in our network.
– The AvidXchange Team
Validated through LinkedIn
Organic review. This review was written entirely without invitation or incentive from G2, a seller, or an affiliate.


