Authorize.Net + Finero
A Visa Solution widely used by US wholesalers. Finero connects invoice collection and reconciliation to your existing Authorize.Net account.
Lets finance teams keep their existing US merchant account while gaining automated chase, AI dispute handling and ERP writeback.
How Finero uses Authorize.Net
Keep your existing Authorize.Net merchant agreement and payment provider relationship.
When an invoice falls due, Finero coordinates collection through Authorize.Net.
Buyers pay through provider-hosted payment pages powered by Authorize.Net.
Authorize.Net settlement files are matched to invoices and posted to your ERP without manual work.
What Authorize.Net means for B2B invoices
Authorize.Net scored against the B2B payment provider framework.
Level 2 and Level 3 interchange data
Authorize.Net documents Level 2 data support, which covers sales tax and customer code fields and is the first step toward commercial card interchange savings.
Getting large invoices off cards
eCheck.Net handles ACH through your existing Authorize.Net account.
Where Authorize.Net is the right answer
US wholesalers and distributors on an established Authorize.Net account, particularly where repeat buyers pay on stored cards.
Already on Authorize.Net? Add Finero in days, not months.
Book a 30-minute demo with a Finero expert. See how Finero chases, collects, and reconciles invoices end-to-end.
30 minutes · No commitment