Integrated Payables

Help optimize your Payment Origination Process with PNC's Integrated Payables

PNC can help your organization transform its payables management process by developing a payment protocol - a strategic way to maximize value and achieve an optimum payment mix when converting from paper-based payments to electronic payments.

Integrated Payables takes the payment protocol to the next level by automating your disbursement payment function with a single transmission of consolidated payment files - check, card, ACH, and wire transfer.

As a result, you can reduce the costs and maintenance of multiple payment systems. You can also choose when payments should be released, retaining the flexibility to control outbound cash flows, yet still satisfying your vendor's needs and ensuring that all payments are made on time.

Let PNC show you how to release all of your payments via one tool so you can spend more time focusing on your business.

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Please contact your Treasury Management Officer or Treasury Management Client Care (TMCC) at 1-800-669-1518 with any questions.

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