B2B & Government payments
Payments from business and government customers.
Your customer mix, invoices and business systems shape your payment requirements. Start with how your customers pay and how payment information moves through your business.
Your payment environment
Follow the information.
Your customers
Who pays, and which payment methods do they use?
Your invoices
Where are order and invoice details created?
Your systems
How does your team connect a payment to the business record?
Start with your payment needs
Consider the way your business gets paid.
Commercial-card payments
Do business, corporate, purchasing or government cards feature in your payment mix? That is a starting point for a conversation about whether Level II or Level III processing may be relevant.
Not every commercial card or transaction qualifies.
Invoicing & order information
Consider how an invoice becomes a payment and where your team keeps the related order information. Discuss what information is available and what your team needs to see afterward.
Business-system integration
For teams using accounting, ERP, CRM or order-management systems, begin with the workflow and the people responsible for it. Discuss integration requirements for your particular environment.
Explore payment integrations
Level II & Level III
Capability. Configuration. Qualification.
A platform that supports enhanced data is a starting point. Configuration, transmitted data and actual transaction qualification are separate questions.
Capability
What can the payment platform support?
Configuration
How is your payment environment set up, and what information is transmitted?
Qualification
How are eligible transactions appearing in processing detail?
Requirements vary by network, program and processing environment. Enhanced data does not guarantee qualification or savings.
Understand Level II & Level IIIA useful starting point
Is a closer qualification review worthwhile?
This short assessment looks at your customer mix, commercial-card activity, payment workflow, and available order data.
Check Your Level III ReadinessNine questions.
No statement upload. See your result without contact details.
It can help identify whether a closer review may be worthwhile. It does not confirm transaction eligibility, qualification, pricing, or savings.
NACCA’s role
Requirements. Implementation. Support.
NACCA helps frame payment requirements around your business environment. The conversation starts with your customers, the systems you use and the work your team needs to accomplish.
Contact the Payments TeamClarify the work involved.
Discuss implementation needs with NACCA and the people responsible for your business systems. Consider the requirements of your particular environment, including the systems involved and the information available.
NACCA’s assistance is distinct from a platform’s capabilities. Integration scope and responsibilities need to be considered for your configuration; a supported feature alone does not establish transaction qualification.
NACCA is generally your first contact for integration support. Integration partners and payment gateways can also assist during their office hours; availability varies.
Already a NACCA merchant? Get support
Next step
Let’s look at your payment environment.
Tell us about your business, the systems you use, and what you want to improve.
Contact the Payments Team