App Center

Edenred Pay’s Payments Automation Platform saves time, reduces costs by minimizing manual processes, and generates added revenue through virtual card payments. Clients also receive detailed payment remittances to make reconciliation fast and easy.

The Edenred Pay Difference:

• Seamless API integration of payments between Edenred Pay’s Payments Automation Platform and Concur Invoice
• Edenred Pay is a dual issuer and processor of Mastercard and Visa
• Payment flexibility of all payment types (Virtual Card, ACH, Edenred Pay Network, and Checks)
• Edenred Pay’s payment solutions are scalable for SMB to enterprise market businesses
• Edenred Pay can integrate with your treasury bank for payment issuing, allowing customers to leverage the benefits of their treasury relationships
• You will have a dedicated customer care team for support and service for the life of your program with Edenred Pay

The AP Automation Process:

Three simple steps to automate payments initiated from Concur Invoice.

1. Invoices are scanned into Concur Invoice, coded, and routed for approval. They are then extracted and posted to the client’s financial system.
2. This creates a payment record with a unique Payment ID and generates a “pending retrieval” status in Concur Invoice.
3. Edenred Pay’s Payments Automation Platform retrieves the approved invoices that are ready for payment and creates those payments as Virtual Cards, ACH, Edenred Pay Network, and Checks, then delivers payment status updates back to Concur Invoice – it’s that simple.

Edenred Pay provides additional B2B payment solutions, including Edenred Pay Travel, which integrates with Concur Compleat for travel management companies. Edenred Pay can also supply corporate T&E cards that provide transactional details back to Concur Expense.

Edenred Pay is a PCI-DSS Level 1 Service Provider and is also SOC 2 and HIPAA compliant.