Explore what each solution adds to collection, records and support.
B2B Net Terms
Roots coordinates B2B net-term payment options for businesses that sell on invoice.
Discuss your business goals on a free consultation
Coordinate your provider introduction and setup
Palmetto SupplyInvoice INV-7715 · Due in 30 days
Sent
Bill to
Quinn Harper
Pallet Order - Fasteners
$3,200.00
Freight
$180.00
Amount due$3,380.00
Pay by cardPay by bank
B2B Payments
Roots brings together invoicing, ACH, commercial-card acceptance with Level 3 data, and compliant surcharging so wholesalers, distributors and service firms get paid faster at lower cost.
Willow Lane SupplyInvoice INV-6460 · Due in 30 days
Sent
Bill to
Taylor Brooks
Pallet Order
$2,480.00
Case of 24
$96.00
Amount due$2,576.00
Pay by cardPay by bank
ACH Payments
ACH moves money directly between bank accounts at a lower cost than cards for large and recurring payments. Roots sets up ACH debits and credits with account verification and the fraud-monitoring procedures Nacha now requires.
Net terms let an approved business buyer pay after an agreed period rather than at checkout. Roots coordinates the application and payment workflow with a financing partner.
Bring typical invoice amounts, customer types and your current collections process. We use those details to plan billing, credit review and follow-up.
Bring your invoice amounts, customer payment terms and collection process. Roots uses these details to plan your workflow 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.
Ready to talk it through?
Book a free 30-minute review. We’ll map your setup, explain the options and work through clear next steps.
