ePayables

Pay With Efficiency

 

More Than A Card

City National Bank's Commercial Accounts Payable, an industry-leading ePayables tool, offers more to your school than
traditional card programs alone. Leverage virtual card technology, optimize and secure your payments strategy,
and enjoy the concierge-level service you have been missing from other providers. 

Error-Free

Error-Free

Our ExactPay feature allows the buyer to control the amount that the supplier can charge - down to the penny.

No Disruption

No Disruption

Keep your current payment approval processes the same, but reduce your costs when you implement our streamlined tools.

Revenue Share

Revenue Share

Earn and redeem cash rebates on your AP spend and reinvest these savings back into your school.

Vendor Participation

Vendor Participation

Our Supplier Enablement team works with your vendors to enroll as many as possible with your payments.

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Interested in learning more about how this tool could benefit your school? 

 

Schedule a Demo


 

How it Works


Streamline Procurement | Increase Productivity | Maximize Working Capital
 

Upload a list of your unpaid invoices to Commercial AP directly from your ERP or accounting system. 

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A secure email is sent to each supplier with a virtual card number and remittance information. 

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Your supplier charges the virtual card number for the invoiced amount. 

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The payment posts to your Commercial AP account for your review. 

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Integrity + Smarts

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