47 Versapay integrations delivered · Average client DSO drops from 47 days to 4
Versapay Integration Services for B2B Ecommerce

Versapay integration that collects B2B payments while your AR team does real work.

We connect Versapay to Shopify, BigCommerce, or your ERP. Your B2B customers pay online. Invoices reconcile automatically. Your AR team stops living in spreadsheets.

Finance director reviewing Versapay accounts receivable dashboard at modern office desk
REF-2847 · Westfield Distributors
$24,500.00
Due 47 days ago · NET-30
Overdue
43
average days reduced in DSO
for business-to-business ecommerce teams
94%
auto-reconciliation
match rate
The Hidden Cost of Manual AR

Manual AR is a full-time job nobody should be doing.

Every day without Versapay, your team wastes hours on work the system does itself.

Without Versapay Integration
Print invoice in accountingExport to PDFEmail attachment manuallyWait 30+ daysFollow-up phone callReceive check or wireManual general ledger entryReconcile by hand
47 daysaverage DSO
8 stepsper invoice
12+ hrs/wkaccounts receivable staff time
With Versapay Connected
Invoice auto-generated from enterprise resource planningCustomer pays via online portalPayment auto-reconciled in general ledger
4 daysaverage days to pay
3 stepszero manual
< 1 hr/wkaccounts receivable oversight only
Finance analyst at a clean organized desk reviewing a healthy Versapay accounts receivable dashboard with declining DSO and high auto-match rate
Accounts Receivable Operations Dashboard

Your AR command center. Live data. Zero manual work.

After go-live, your team opens one screen. Aging reports, payment feeds, and ERP sync status update in real time.

Versapay accounts receivable Manager
Aging Report
Payment Feed
enterprise resource planning Sync
Live · Last updated now
Open accounts receivable
$0
128 invoices
Collected Today
$0
+12% versus yesterday
Average DSO
0
Down from 47 days
Auto-Matched
0
of payments this week
Current
$142,800
1 to 30 days
$78,400
31 to 60 days
$41,200
61 to 90 days
$16,900
90+ days
$5,450
CustomerInvoiceAmountDue DateStatus
Westfield DistributorsINV-2847$24,500May 3Overdue
Harbor Supply Co.INV-2901$8,200May 20Paid
Apex Wholesale Ltd.INV-2956$31,750May 22Paid
Coastal Commerce LLCINV-2978$12,900May 28Pending
Ridge ManufacturingINV-2991$45,000Jun 2Pending

Real-time incoming payments

Harbor Supply Co.
INV-2901 · ACH Transfer · 2 min ago
$8,200.00
Matched
Apex Wholesale Ltd.
INV-2956 · Credit Card · 14 min ago
$31,750.00
Matched
North Peak Retail
INV-2934 · eCheck · 1 hr ago
$6,450.00
Matched
Summit Foods Group
INV-2820 · Wire Transfer · 3 hrs ago
$18,900.00
Posting

Showing 4 of 17 payments received today, $47,200 total collected

Connection Status
Versapay application programming interfaceConnected
NetSuite enterprise resource planningSyncing
Shopify OrdersLive
BigCommerceConfiguring
Reconciliation
Match Rate94.2%
general ledger Postings Today38 records
Exceptions2 pending review
Last Sync3 min ago
Full-Stack Versapay Integration

Versapay integration services that cover payments, invoicing, and ERP sync.

Online business-to-business Payment Portal

Your wholesale customers get a branded portal. They view invoices, dispute line items, and pay by ACH, card, or eCheck. No login friction. No phone calls.

versapay.portal / westfield-distributors
Your Open Invoices
INV-2847$24,500Pay Now
INV-2978$12,900Due May 28
Pay $37,400, Select Method

enterprise resource planning Auto-Reconciliation

Payments from Versapay post straight to NetSuite, Dynamics 365, QuickBooks, or SAP. No manual matching. No re-keying. 94% auto-match rate on day one.

Real-Time Payment Status Webhooks

Every payment event fires a webhook instantly: received, failed, or refunded. Your order management system gets the update in real time. No polling. No lag.

Versapay application programming interface Configuration

We handle OAuth setup, webhook registration, sandbox testing, and production deployment. You approve each step. We build and document everything.

Versapay Payment Gateway Integration, PCI-Compliant

Versapay handles card data in its PCI DSS Level 1 environment. We configure tokenization, surcharge logic, and payment routing. You never touch raw card numbers.

Versapay Connector for Shopify and BigCommerce

Orders from your storefront flow into Versapay for invoicing and collection. B2B accounts get NET-30 or NET-60 terms. Retail orders process immediately. One payment stack for both channels.

Shopify PlusBigCommerce business-to-businessNET-30 / NET-60 termsRetail + wholesaleSingle accounts receivable ledgerAuto invoice sync
Real Integration · Real Revenue

Narragansett Beer went from 3 disconnected systems to $70,000 in new revenue. Month one.

Narragansett Beer operations team reviewing integrated revenue analytics on large monitor
ChallengeNarragansett Beer · Beverage / Ecommerce

The Problem

Narragansett Beer ran three disconnected systems: POS, ecommerce, and customer data. Each channel processed payments differently. Shopify orders, venue sales, and B2B accounts had zero shared visibility. No unified reporting. No automated posting.

Before integration
Manual payment reconciliation across 3 separate systems with no unified reporting or automated posting to general ledger.
Result

The Outcome

$0

additional revenue in the first month after integration

Secure gateways, unified analytics, and automated GL posting replaced the chaos. Integrated channels now generate 50% of monthly revenue. Every payment reconciles automatically. No manual handling.

50%
of monthly revenue
from integrated channels
3 systems
unified into one
payment + reporting stack
Versapay application programming interface Integration Architecture

Every platform you run on, connected to Versapay.

We map your data flows before writing a single line of code. Field-level mapping, authentication, error handling, and retry logic. All documented. All version-controlled.

Platforms we connect to Versapay

Shopify
BigCommerce
NetSuite
Dynamics 365
QuickBooks
SAP Business One
OAuth 2.0 application programming interface authentication and token management
Webhook endpoints for payment received, failed, refunded events
Customer and invoice sync, real-time and batch modes
Idempotency keys and retry logic for failed webhook deliveries
Sandbox test environment with 30+ payment scenario scripts
application programming interface Event StreamLive
POST/v1/invoices/create201 Created
WHpayment.received · INV-2901 · $8,200200 OK
POST/v1/payments/apply · auto-match200 OK
GET/v1/customers/C-00847/invoices200 OK
WHgl.posting.complete · 38 records200 OK
Why Redefine, Not a Generic Development Shop

Connecting Versapay is not hard. Getting it right the first time is.

CapabilityRedefineTypical integrator
Versapay-specific application programming interface experience (not generic REST)Dedicated Versapay teamGeneric application programming interface work
enterprise resource planning field-level mapping before buildDocumented mapping, approved before buildDiscover issues in testing
Sandbox test scripts (30+ payment scenarios)Full test suite deliveredManual spot-check only
Post-launch reconciliation monitoring (30 days)Included in every projectAdditional retainer charge
Scoped fixed-price proposal (no hourly billing)Fixed scope, no overrunsTime and materials typical
Full technical handoff documentationapplication programming interface map + runbook deliveredBlack-box delivery
Common Questions

Answers to the questions we hear most.

Most Versapay integrations go from signed proposal to live production in 10 to 14 working days. The timeline depends on how quickly your team can provide enterprise resource planning credentials and approve the field-mapping document. We handle configuration, sandbox testing, and staging. Your team's involvement is roughly 3 hours total across the project.

Yes. We work with both Versapay accounts receivable Cloud (accounts receivable cloud) and Versapay Collect depending on your use case. If you are a business-to-business ecommerce merchant who needs online payment portals and enterprise resource planning reconciliation, accounts receivable Cloud is the right fit. If your focus is payment acceptance through your existing storefront, we scope accordingly. We walk through the difference in the initial call and recommend based on your stack.

Yes, and this is our most common engagement. You provide your Versapay application programming interface credentials and Shopify access, we map orders to invoices, configure the payment flow, set up webhooks for payment status updates, and test 30+ scenarios in sandbox before touching production. Your existing Versapay settings stay intact. We add the Shopify connection layer on top.

Every integration includes a process for unmatched payments. When a payment does not auto-match, Versapay flags it for review. Common causes: reference number mismatches or partial payments. We document exactly what your AR team should do for each case. That documentation ships with your handoff runbook. We also monitor reconciliation rates for 30 days after launch and fix any patterns at no extra charge.

Versapay integration is scoped and priced as a fixed-price project. You receive a line-by-line proposal covering discovery, build, testing, go-live, and the 30-day post-launch monitoring period. There are no hourly overruns. Optional ongoing support retainers are available after the project closes if you want a team monitoring the integration as your business scales, but the integration itself is a one-time, fixed cost.

Yes. NetSuite and Dynamics 365 are our two most common enterprise resource planning connection points. We map your chart of accounts, customer records, and invoice fields to Versapay's data model before building anything. Every general ledger posting, cash application, and customer balance update flows correctly from day one. We have also connected Versapay to QuickBooks Online, SAP Business One, and custom enterprise resource planning environments.

Ready to Connect Versapay?

Tell us your AR challenge. Get a detailed proposal in 3 days.

No commitment. No pitch. Tell us your stack and your AR challenge. We review it and send a line-by-line Versapay integration proposal. You will have it within 3 business days.

Your team's time across the full integration is typically 2 to 3 hours total: one scoping call, async credential setup, and a final user acceptance testing sign-off.

Finance manager reviewing clean automated accounts receivable dashboard with relieved expression
form
Call in 48 hours
Proposal in 3 days
47 projects done
You own all code

Get on a call with us to see how we can help you

Get a Quote