A/P more streamlined than ever with PAVAPUSH!

Clients with a card program that want to settle their A/P with a credit card can now quickly push the payment information through the Visa/MasterCard network directly to their vendors' merchant account.  Clients can utilize a single use credit card or a standard ghost card to push payments.

Vendor Payments Made Easier!

Vendors register themselves via Solvit's payment gateway.  Vendors may choose how PAVAPUSH payments are processed.  Payments can be processed by invoice amount, by total payment amount, or by maximum single payment amount.  Vendors then enter their merchant identification details.  A small payment is sent through the network to verify the accuracy of the vendor provided data.  Once the data has been verified the vendor is in an active status and payments can be processed.

The Power of Flexibility and Choice! 

Clients have the ability to choose a virtual card or a standard ghost card.  The virtual card option assigns a new card to each payment and the payments are pushed through to the vendors merchant account.  The vendors are subsequently notified of the payment details via email.  If the ghost card option is selected, the client enters the entire card number, CVV and expiration information which is stored encrypted in the database.  The client also enters the max credit amount for each card entered.  Ghost cards can be utilized for payments with a single vendor or across vendors.  When payments are imported each payment is assigned to it's associated ghost card and the vendor is pushed the payment and is subsequently notified via email of the payment details.