ERP integration

Payments are only half the job. Government Contractors also need each payment posted to the right account, invoice or record automatically. Payments post to your contract accounting system. Roots scopes, builds and supports the integration.
Talk to a B2B service provider payments specialistAll government contractors & gsa vendors solutions
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Payment solutions for government contractors & gsa vendors

How each solution supports government contractors & gsa vendors

See what each option adds to the way your business takes and tracks payments.

Level 2/3 Processing

For government contractors & gsa vendors: Include purchase-order references and itemized invoice data for business-card purchases of business contracts, project invoices and retainers. When business customers pay government contractors and GSA vendors with corporate, purchasing or fleet cards, sending enhanced transaction data (tax, PO number, line items) can qualify for lower interchange. Pass line items, tax-exempt flags and PO numbers to qualify eligible purchase-card transactions. Roots configures enhanced-data capture in your gateway, invoices or ERP so it happens on every eligible transaction.
  • Analyze statements to find commercial-card downgrades
  • Configure the gateway or ERP to populate enhanced data accurately
  • Monitor CEDP qualification and fix data-quality errors
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B2B Payments

For government contractors & gsa vendors: Collect business invoices for business contracts, project invoices and retainers, with purchase-order references and account balances kept together. B2B buyers pay government contractors and GSA vendors on terms, by card, ACH or check. A payment portal tied to your invoices shortens days-sales-outstanding. Agencies pay invoices online with the contract and PO on the record. Roots connects invoice payments to your ERP or accounting so every payment posts to the right invoice.
  • Integrate with your ERP or accounting platform
  • Configure enhanced data for commercial cards
  • Set up reminder cadences and a portal branded for government contractors and GSA vendors
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ACH Payments

For government contractors & gsa vendors: Offer bank-account payments for business contracts, project invoices and retainers, with authorization and invoice matching built into the workflow. ACH lets government contractors and GSA vendors collect purchase-card orders and contract invoices directly from a payer's bank account, usually at a lower cost than cards on larger payments. Accept agency and prime-contractor ACH payments. Roots sets up ACH with authorization language and fraud controls that meet Nacha's rules.
  • Write compliant authorization language for federal, state and local agencies
  • Set up account verification and return monitoring
  • Help you meet Nacha's 2026 fraud-monitoring requirements
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Transfer initiated

$8,609.00 · ref ACH-7731

Square Invoices

For government contractors & gsa vendors: Send itemized invoices for business contracts, project invoices and retainers and track deposits, due dates and outstanding balances. Square Invoices lets government contractors and GSA vendors send invoices by email, text or link and get paid by card, digital wallet or ACH bank transfer. Small vendors invoice with card and ACH. Roots sets up your templates, recurring schedules and autopay, and connects invoices to your accounting.
  • Design invoice templates and custom fields (terms, policies, account numbers) for government contractors and GSA vendors
  • Set up recurring schedules and card-on-file or bank-on-file autopay for federal, state and local agencies
  • Configure reminders and late-payment workflows
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Custom Payment Integration

For government contractors & gsa vendors: Connect the payment flow for business contracts, project invoices and retainers with your software and the operational records behind contract references, purchase orders and service invoices. Payments are only half the job. Government Contractors also need each payment posted to the right account, invoice or record automatically. Payments post to your contract accounting system. Roots scopes, builds and supports the integration.
  • Map how payments should post in your system
  • Build, test and host the integration
  • Support and maintain it as systems change

Custom Payment Integration questions

Questions B2B service provider finance teams ask about B2B payments.
A project can connect checkout, payment status, refunds or reconciliation to your business software. Roots scopes the required data flow and builds the agreed connection.
We map the workflow, review API or file documentation and define acceptance checks. You receive a project scope and quote before development starts.
Bring your software documentation, payment workflow and reporting files. Roots uses these details to plan the workflow for government contractors & gsa vendors and prepare a clear setup scope.
Request a quote for your business and the setup you need. We review the scope and costs with you before you proceed. Consultations and payment reviews are free.

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Book a free 30-minute review. We’ll map your setup, explain the options and work through clear next steps.
Talk to a B2B service provider payments specialistAll government contractors & gsa vendors solutions