TreviPay
Accounts receivable software
Billing software
Credit and collections software
Accounting & finance software
- Features
- Ease of use
- Ease of management
- Quality of support
- Affordability
- Market presence
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Pay-as-you-go
Free Trial unavailableFree version unavailable
Small
Medium
Large
- Retail and wholesale
- Accommodation and food services
- Transportation and logistics
What is TreviPay
TreviPay is a B2B payments and trade credit platform that enables merchants and marketplaces to offer invoicing and net terms to business buyers while outsourcing credit decisioning, billing, and collections. It is used by finance and AR teams that want to extend credit without carrying the full operational and credit risk in-house. The product combines buyer onboarding and credit assessment with invoicing, payment acceptance, and receivables management. It is typically implemented as an embedded checkout/payment option and integrated with ERP and order management systems.
Integrated trade credit decisioning
TreviPay includes credit application workflows and credit decisioning to support offering net terms to business buyers. This can reduce the need for separate credit tools and manual underwriting steps for AR teams. It is designed for scenarios where the seller wants to approve buyers and set terms at checkout or during onboarding.
Outsourced collections operations
The platform supports invoicing, payment reminders, and collections processes as part of a managed trade credit model. This can help standardize dunning and follow-up activities across customers and regions. For organizations that lack dedicated collections capacity, it can shift operational burden away from internal teams.
Embedded B2B checkout option
TreviPay is commonly deployed as a payment method that offers invoicing/net terms within ecommerce and marketplace checkouts. This aligns with B2B buyers who expect purchase-order style workflows and post-pay settlement. It can complement card and bank payment methods by supporting invoice-based purchasing.
Not a full ERP ledger
TreviPay focuses on trade credit, invoicing, and receivables workflows rather than serving as a system of record for general ledger accounting. Organizations still need an accounting/ERP platform for journal entries, close, and financial reporting. Implementations typically require integration and reconciliation processes between systems.
Fit varies by business model
The product is oriented toward merchants and marketplaces offering B2B net terms, which may be less relevant for subscription-first billing or consumer-heavy payment flows. Companies with complex usage-based rating or subscription lifecycle needs may require separate billing capabilities. Some organizations may find the trade-credit model unnecessary if they do not extend terms.
Implementation and policy alignment
Deploying a managed credit and collections approach can require alignment on credit policy, customer onboarding steps, and dispute/returns handling. Integration with ERP, ecommerce, and order systems can add project scope depending on existing architecture. Internal stakeholders may need to adjust processes for credit holds, limits, and payment posting.
Plan & Pricing
Pricing model: Transaction fee (percentage) deducted from seller settlement; fees vary by program, industry and volume.
Free tier/trial: No permanently free plan or time-limited trial information is published on TreviPay's official site.
Example costs: Not published on the vendor site (no SKU-level or sample percentage rates disclosed).
Discount options / notes: TreviPay states pricing may depend on program, industry and volume; specific rates and any discounts are provided via contact/sales and are not listed publicly.
Seller details
TreviPay, Inc.
Overland Park, Kansas, USA
Private
https://www.trevipay.com/
https://x.com/trevipay
https://www.linkedin.com/company/trevipay/
