Overview

EC-Pay – Increase the Power of Your Purchase Card Program

EC-Pay is an electronic payment system that provides superior transaction management capabilities to Buyer organizations. EC-Pay lets Buyers automate and initiate payments to Sellers (Merchants) and use the credit card processing networks to disburse funds. And, since the EC-Pay application is software independent, Buyers can interface the service with existing ERP or A/P applications.

EC-Pay is Easy-to-Use:

• Invoice/payable data is entered into the A/P system using existing processes
• Upon invoice approval, the Buyer’s A/P system generates transaction files that are then submitted to 3DSI / EC-Pay
• EC-Pay processes the transactions into the bankcard network via the Sellers’ merchant account and they are paid in 24-48 hours using their merchant account
• Level-3 data for reconciliation is returned to Buying Organization via their Purchase/payment card reporting tools
• Detailed remittance information is delivered to the merchant