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Payment Solutions News | Quick Tips
7 Proven Strategies for Maximizing Supplier Acceptance
One of the key forms of support that PNC provides to our clients for optimizing their commercial card programs is information and advice.
Many clients claim that one of the key barriers to greater usage of electronic payments is suppliers’ reluctance or refusal to accept such payments. Over the years, PNC has built significant experience and expertise in commercial card acceptance in the B2B payments space.
The following is a summary of some of the key strategies to drive increased commercial card acceptance on the part of suppliers.
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This Payments Solution News was prepared for general information purposes and is not intended as legal, tax or accounting advice or as recommendations to engage in any specific transaction, and does not purport to be comprehensive. Under no circumstances should any information contained in this newsletter be used or considered as an offer or commitment, or a solicitation of an offer or commitment, to participate in any particular transaction or strategy. Any reliance upon any such information is solely and exclusively at your own risk. Please consult your own counsel, accountant or other advisor regarding your specific situation. Neither PNC Bank nor any other subsidiary of The PNC Financial Services Group, Inc. (“PNC”) will be responsible for any consequences of reliance upon any opinion or statement contained here, or any omission.
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