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Integrated Payables

Streamline your AP process, reduce costs and gain efficiency by leveraging one consolidated payment file for all AP payments.

Integrated Payables, Broadway Bank’s B2B payments platform, powered by Priority Payment’s Commercial Payments Exchange (CPX®), combines check, ACH and card payments into a consolidated file for payment processing. Coupled with our Positive Pay solution, we offer ease of making payments and detecting fraud.

How It Works:

  • Share your supplier spending data, and we will deliver a customized payment strategy best suited to your organization.
  • Payment Instruction File (PIF) – through a simple file mapping process, you can easily extract and upload one payment file containing check, ACH and card data. Files can be sent via a web interface or via SFTP.
  • Checks are mailed out on your behalf; ACH and card payments are also delivered per the payment instructions.
  • Work with a dedicated account manager to aid in supplier adoption of card payments.
  • Leverage the Priority Spend Network to take advantage of existing card payment acceptance.
  • Files uploaded to the CPX platform are automatically routed to the Positive Pay portal. No separate file is needed to utilize Positive Pay.
  • Custom reporting and reconciliation are available through the CPX portal.

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Benefits of Integrated Payables:

  • Gain efficiencies within your AP process, allowing staff to focus on other valuable tasks.
  • Control the timing of payments.
  • Gain visibility and real-time payment status through the CPX platform.
  • Reduce costs and get paid for making payments with rebates on cards and early-pay incentives.
  • Work with a dedicated account manager to help drive payment strategy.

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We are here to help you.

Contact our Treasury Solutions team to get signed up for Integrated Payables today.

Services may require additional agreement and fees.

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