B2B Payments Glossary

A

• ACH (Automated Clearing House)
• AML (Anti-Money Laundering)
• Accounts Payable (AP)
• Accounts Payable Automation
• AP Payments as a Service
• Approval Workflow

B

• Bank Account Validation
• Buyer-Supplier Network

C

• Card by Mail
• Cash Flow Management
• Check Fraud
• Check Payment
• Commercial Card
• CVV (Card Verification Value)

D

• Days Payable Outstanding (DPO)
• Dynamic Discounting

E

• Early Payment Discount
• Electronic Payment
• ERP (Enterprise Resource Planning)
• Exception Handling

F

• Faster Payments
• Fraud Prevention

I

• Interchange Fee
• Invoice Matching

K

• KYC (Know Your Customer)

N

• Net Terms

O

• OFAC Screening
• One-Time-Use Card

P

• Payment Delivery
• Payment Hub
• Payment Monetization
• Payment Operations
• Payment Rails
• Payment Reconciliation
• PCI DSS
• Purchase Order (PO)

R

• Remittance Information
• Revenue Share

S

• Settlement Time
• SOC 2 Compliance
• Straight-Through Processing (STP)
• Supplier Enablement
• Supplier Portal

T

• Three-Way Matching
• TLS (Transport Layer Security)
• Touchless Invoice Processing

V

• VARM (Visa Account Relationship Management)
• Virtual Card
• Virtual Card Adoption Rate

W

• White-Label Payments
• Wire Transfer
• Working Capital