Payment processing for wholesale and B2B.

Level-2/3 card data submission, ACH for Net-terms invoicing, multi-currency settlement, and ERP-friendly metadata — built for the way wholesale and B2B businesses actually transact.

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The challenge

B2B-scale tickets meet B2C-tier interchange when generic processors don't submit level-2/3 enhanced data. That's a 0.5–1% margin leak per card transaction, and it compounds. Same processors charge you to take Net-30 invoice payments via ACH, or treat each settlement as an opaque deposit your ERP can't reconcile.

How Von solves it

Von Payments submits level-2/3 enhanced card data automatically when your billing system passes it through. ACH for Net-terms is first-class. Settlement reporting flows back into your ERP with full metadata, customer codes, and reconciliation references — so finance close isn't a manual exercise.

Level-2/3 interchange optimization

Automatic enhanced-data submission on commercial card transactions. Typical 0.5–1.0% interchange savings on qualifying B2B card volume.

ACH for Net-terms invoicing

Net-30, Net-60, Net-90 invoice payments via ACH. 2–3 day clearing, far lower per-transaction cost than card acceptance for B2B-scale dollar amounts.

ERP-friendly settlement

Webhook-driven settlement events with full metadata, customer codes, and reconciliation refs. Compatible with QuickBooks, NetSuite, SAP, and most B2B billing platforms.

Common questions

What are level-2 / level-3 card data and why does it matter for B2B?: Visa and Mastercard offer reduced interchange rates on commercial card transactions when the merchant submits enhanced data — line items, tax detail, customer codes, shipping info. The interchange savings on level-3 vs. standard processing is typically 0.5–1.0% per transaction, which on B2B-scale ticket sizes adds up fast. Von's vault submits level-2/3 data automatically when present, so you don't have to manage it in your billing system.
Do you support net-terms invoicing and ACH?: Yes — ACH/eCheck for Net-30, Net-60, and Net-90 invoice payments. ACH clears in 2–3 business days at a fraction of card-acceptance cost. Hosted invoice links + email/SMS reminders keep DSO reasonable without manual collections work.
How does Von handle wholesale-MOR / customer-of-record reporting?: Webhook-driven settlement events feed your ERP or accounting system with full transaction metadata, customer codes, and reconciliation references. Compatible with QuickBooks, NetSuite, SAP, and most B2B billing platforms.
Do you support multi-currency for international wholesale?: Yes. Multi-currency settlement across major card networks, with configurable FX handling. International acquiring through specialized correspondent banks where the volume warrants it.
What about purchase orders and approval workflows?: PO numbers and approval-chain references are passed through as transaction metadata and surface in your ERP integration. We don't build approval-chain workflow ourselves — that lives in your purchasing system — but we make sure the data flows through cleanly.

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