PAVA is a fast and easy way to include Virtual Cards in your A/P process, which is installed onto your server and interfaces with A/P.  PAVA securely notifies vendors of payment details and maintains those details forever.

WHY PAVA?  

• PAVA will allow you to quickly and easily move checks to virtual cards.
• PAVA also provides complete remittance advice to vendors.
• Vendors can also maintain their current merchant account with PAVA.

PAVA IS VERY EASY TO IMPLEMENT

• Create a new payment type in A/P
• Export a standard ACH or EFT export format
• Schedule the export
• Pay your vendors

WHAT DO VENDORS HAVE TO DO?

• Vendors sign up for access to a secure site to retrieve their payment details
• Vendors receive E-Mail notifications in their existing inbox
• They log in and retrieve payment details
• It's that simple!

WHAT INFORMATION DOES THE VENDOR RECEIVE?

• 16-digit card number
• CVV, CV2
• Expiration Date
• PO Number and Date
• Invoice Number and Date
• Item description, quantity, unit price, discount amount, extended amount
• Item description quantity, unit price, extended price, discount amount