Payments Overview
The financial engine of your B2B business. Collect via wire transfer or card without anyone holding your money.
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Integrate Cord to start accepting B2B payments online instantly, automate bank transfer reconciliation, and natively issue CFDI invoices.
Find your use case →Goodbye manual reconciliations
In traditional B2B, receiving a payment means: asking the client to email the transfer receipt, sales forwarding it to finance, and finance searching for the exact deposit in the bank portal the next day to cross-reference it against the quote.
Cord completely eliminates this process. Our payment infrastructure is natively designed for B2B, automating reconciliation and sending the money straight to your bank account.
What you will learn in this section:
- Accepting a payment: How dynamic CLABEs (SPEI wire transfers) and card payments work, and why the money goes straight to you without us touching a dime.
- Advances and balances: How to charge 50% today and the rest when you deliver the project.
- Cash flow: How to view the money you have in transit and what’s projected for the next month.
A “Direct-to-Bank” architecture
Unlike generic payment gateways that hold your money and then do “payouts”, Cord operates on Stripe Connect Custom. This means that when your client pays, the funds travel directly to your own bank account. Cord is not a middleman; it is the software layer that orchestrates the transaction.