Payables Automation | Visa


Spend less time processing payments

Reduce inefficiencies and boost your control over the payments process with Visa Payables Automation.

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Send files

Step 1: Send files to Visa or your commercial banker.

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Process files

Step 2: Visa processes these accounts payable files.

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Adjust limits

Step 3: Visa adjusts card limits to approved invoice amounts

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Send notice

Step 4: Visa sends remittance notices to your suppliers.

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Card charged

Step 5: Your supplier charges the commercial card.

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Track records

Step 6: Visa creates an electronic reconciliation file.



Optimize cash flow

Since your supplier charges a Visa account, you don’t have to pay until you receive a consolidated bill from your bank.


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Take charge of your accounts

Streamlined payments, increased efficiencies.
Get started
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