DocAgentPay

Remotely make payments via checks, ACH, virtual credit cards and wire transfers.

Save between $2-$6 on every check and wire payment
Earn monthly rebates on Virtual Credit Card spending
Reduce time spent executing invoice payments by up to 75%

1 (800) 948-6293

sales@ddilink.com

Submit your information to request a demo.

APPROVE AND PAY THE EASY WAY

DocAgentPay by Digital Designs is an integrated payables software that allows AP staff to make check, ACH, credit
card and wire payments in a single payment run. Save time, reduce costs and generate rebates on spending
— all without changing your existing process.

LESS PAPER

Pushing as many transactions to virtual credit card or ACH means fewer checks, less risk of fraud, and reduces printing and postage.

MONTHLY CASH REBATES

Turn your payables into a revenue generating asset. Every payment delivered with a virtual credit card is eligible for money-back rebates.

QUICK AND EASY

Make virtual card, check, ACH and wire payments in a single payment run from your existing accounting system.

24/7 REMOTE ACCESS

Access all of your payment data in a consolidated in one central hub. Beneﬁt from easier reporting and a full view of your expenses.

How does it work?

1. Upload

Upload a standard payment file from your accounting software to your integrated payables system.

2. Approve

DocAgentPay automatically batches transactions by payment type and routes them appropriately for your approval.

3. Pay

All payment and remittance data are passed to your vendors across all payment types.

VIRTUAL CREDIT CARD
CHECK
ACH
DYNAMIC DISCOUNT

You love your accounting system? So do we.

We know your ERP is important to you, so we build seamless integrations for all accounting systems. We’re here to help streamline your payment processes, not add more work. We integrate with MS Dynamics GP, Infor, Oracle NetSuite, Infinium, Linq, Sartox and many others!

Implementation and Setup

A dedicated project management team will help you implement DocAgentPay in as little as 15 business days, with virtually zero burden on your internal team.
Technical resources work with you to lead IT integration with your existing accounting software.
Hands-on training and documentation is provided for your staﬀ.

Vendor Management and Enrollment

Our vendor network includes approximately 700,000 vendors who are already enrolled to receive virtual credit card payments via DocAgentPay.
Our in-house Vendor Enrollment team works with you to convert vendors to electronic payments.
DocAgentPay oﬀers an ACH self-enrollment option for vendors to maintain their banking information.