Corpay Integration - R12

Overview

Corpay cloud payment software enables AP teams to make check, ACH, credit card, and international payments in a single payment process. Integrated with CMiC, pay 100% of invoices electronically and remove payment risks through Corpay’s managed payment services. Simply select invoices for payment and Corpay handles the rest: supplier enablement, collection and validation of sensitive payment information, and successful completion of payments. Transform the complex and expensive effort of paying suppliers into an efficient automated flow purpose built to handle complexity across multiple locations, bank accounts, hierarchies and workflows.

Watch this video to learn more about Corpay's integration with CMiC!

For more information on using Corpay's payment processing functionality integrated in CMiC’s Accounts Payable module, please refer to the following links:

• Prerequisites

• Setup

• Preparing Checks for a Selection Code

• Handling Credit Invoices