What is GMO Payment Gateway's payment Service for B2B Transactions?
This service supports cash flow and recovery risks in B2B transactions. invoice payment, early monetization of accounts receivable, handling of prepaid and deposit issues, and measures against uncollected risks. GMO Payment Gateway offers services tailored to the financial challenges of B2B transactions.
Funding Challenges in B2B Transactions Key challenges addressed by payment services for business-to-business transactions
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payment: Want to adjust the timing of payment
Bank transfer You can switch the specified invoice to card payments and use it to adjust payment timing.
In business-to-business transactions, even simple exchanges like "pay" and "receive" raise multiple challenges related to cash flow, credit, and recovery risks. For example, challenges vary depending on the transaction phase, such as wanting to adjust payment timing, quickly cashing accounts receivable, handling advance payments or deposits, or preparing for bankruptcy or payment delays from business partners.
GMO Payment Gateway's services for business-to-business transactions support these funding challenges at every transaction scenario. First, please review the overall overview to see the service that best fits your company's challenges.
Each BtoB transaction phase supported by each service
In B2B transactions, each buying and selling company faces different funding challenges. From transaction initiation to billing, payment and deposits, collections, and credit management, we offer services tailored to each stage of the transaction and the company's perspective.
Bank transfer For those who want to payment the specified invoice with a card
Bank transfer A B2B service that allows you to pay for specified invoice with a credit card. By switching invoice payment payment methods instead of borrowing to card payments, we support payment timing adjustments.
For those who want to capitalize on accounts receivable early
This service allows GMO Payment Gateway to quickly convert your company's claims held against business partners into cash. By monetizing without waiting for accounts receivable deposits, it supports improved cash flow.
For those who want to prepare for the risk of uncollected accounts receivable
This is a credit management enhancement service to prevent uncollected risks in inter-corporate transactions. If non-collection occurs due to bankruptcy or payment delays by a business partner, we support your transactions through accounts receivable guarantees.
For those who need to pay in advance or with a security deposit
This service guarantees payment when a business partner requests advance payment or deposit. Funds previously allocated for advance payments or deposits can now be used for business growth.
If you're unsure which service is right for you, please feel free to consult with us
We will guide you to the most suitable services based on your company's transaction details and cash flow situation. If you have any issues regarding payment, deposits, or collection risks in B2B transactions, please feel free to contact us.