Why not use a check?
Submitting an ePayment is better than a check because it can be fully-automated and integrated into your operating system – from payment to reporting to reconciliation.
With our ePayments program, you enjoy a multitude of benefits:
Step One: You submit a payables disbursement file to CloudX containing consolidated invoices for each supplier.
Step Two: CloudX assigns a virtual MasterCard account number for the specified dollar amount with detailed remittance information, including your system generated payment number.
Step Three: Your supplier receives payment and authorizes a virtual MasterCard account number, which settles within 24-48 hours.
Step Four: CloudX provides an invoice file of all transactions for automated reconciliation just like a positive pay from the bank.