Eliminate manual files, reduce reconciliation errors, and keep your ERP in sync with every payment.
- Close faster with fewer errors
- Stay in control without slowing down business
- Trust your ERP as the single source of truth
Purpose-built payments that keep your ERP accurate, aligned, and audit-ready.
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Single File Payment Processing
Pay vendors by ACH, check, card, or international wire without leaving your ERP workflow.
Native ERP Sync
Two-way integration keeps payments, remittance data, and GL entries aligned automatically.
Simplified Reconciliation
No more spreadsheets, manual uploads, or mismatched records at month-end.
Built for finance, not just payments
Designed for mid-market and enterprise finance teams. Streamlines the entire procure-to-pay process while strengthening controls and reducing operational overhead costs.
Works with the ERP you already use
Go beyond payment processing. Corpay standardizes and automates your full AP workflow—reducing manual effort without increasing headcount.
Trusted by thousands of finance teams to move money accurately and securely.
Stop managing payments outside your ERP
See how Corpay automates payments while keeping your ERP as the system of record.
Corpay Mastercard® is issued by Fifth Third Bank, N.A. or another financial institution, pursuant to a license by Mastercard® International Incorporated. Mastercard® is a registered trademark, and the circles design is a trademark of Mastercard® International Incorporated.
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