Industries / Manufacturing

Payment infrastructure built for manufacturing

Collect invoices with less friction, improve payment visibility and strengthen the path from order to cash without disrupting the finance workflows your team already uses.

8

African markets

99%

Uptime SLA

24/7

Infrastructure monitoring

Manufacturing payments are more than collecting a payment

A customer payment is often one step in a wider process involving invoices, payment terms, distributors, settlement and reconciliation.

Long Payment Cycles

Extended payment terms can delay collections and increase pressure on working capital.

Invoice-Driven Collections

B2B payments need to fit the way invoices and customer accounts are managed.

Manual Reconciliation

Disconnected payment channels can leave finance teams matching transactions manually.

Distributor Collections

Multiple customers, distributors and payment routes can make collections harder to track.

Cross-Border Collections

International payments introduce additional currency, settlement and collection requirements.

Fragmented Financial Workflows

Payment activity can become disconnected from the systems finance teams use every day.

Turn better payment operations into better cash flow

The right payment infrastructure can help create a clearer and more efficient path from sale to cash.

01

Collect Faster

Reduce friction between issuing a payment request and receiving payment.

02

Improve Working Capital

Bring cash collection closer to when revenue is earned.

03

Reduce Manual Work

Reduce unnecessary payment administration and exception handling.

04

Improve Payment Visibility

Give finance teams clearer insight into payment and settlement activity.

05

Support Better Forecasting

Use more timely payment information to support cash-flow planning.

06

Reduce Collection Friction

Make it easier for customers and distributors to complete payments.

Support the payment workflows your business already runs

Manufacturers manage different customers, invoices, transaction values, and payment requirements.

01

Invoice Payments

Support collections around invoice-based B2B transactions.

02

Bank Transfers

Account-based options for completing payments.

03

Card Payments

Support card payments where they fit your model.

04

Payment Links

Direct payment journeys for specific invoices.

05

Deposits & Milestones

Structured payment journeys with staged amounts.

06

Multi-Currency

Relevant currencies and markets where available.

07

Distributor Collections

Across distributor and business-customer relationships.

08

Payment APIs

Connect functionality to your operation's systems.

01

Invoice Payments

Support collections around invoice-based B2B transactions.

02

Bank Transfers

Account-based options for completing payments.

03

Card Payments

Support card payments where they fit your model.

04

Payment Links

Direct payment journeys for specific invoices.

05

Deposits & Milestones

Structured payment journeys with staged amounts.

06

Multi-Currency

Relevant currencies and markets where available.

07

Distributor Collections

Across distributor and business-customer relationships.

08

Payment APIs

Connect functionality to your operation's systems.

01

Invoice Payments

Support collections around invoice-based B2B transactions.

02

Bank Transfers

Account-based options for completing payments.

03

Card Payments

Support card payments where they fit your model.

04

Payment Links

Direct payment journeys for specific invoices.

05

Deposits & Milestones

Structured payment journeys with staged amounts.

06

Multi-Currency

Relevant currencies and markets where available.

07

Distributor Collections

Across distributor and business-customer relationships.

08

Payment APIs

Connect functionality to your operation's systems.

Make payments easier to manage across your operation

Getting paid is only one part of the process. Your team also needs to track, settle and reconcile payments with orders and invoices.

  • Accelerate collections
  • Reduce manual intervention
  • Improve payment visibility
  • Simplify reconciliation
  • Strengthen cash-flow management
1
Order
2
Invoice
3
Payment Request
4
Customer Payment
5
Collection
6
Settlement
7
Reconciliation
8
Financial Visibility
"

Getting paid is only one part of the process.

Connect payments with your existing finance environment

Your business already relies on systems to manage finance and operations. Payment infrastructure should work with that environment, not create another isolated workflow.

  • ERP environment — connect payment workflows to the systems that manage your financial operation.
  • Accounting workflows — support the information finance teams use to track and report.
  • APIs — connect payment functionality where your technology environment requires it.
  • Reporting & reconciliation — give finance teams access to relevant payment information.

Discuss your integration requirements

The right integration approach depends on your ERP, accounting workflows, APIs and reporting needs.

Keep critical payment operations secure and reliable

Payment infrastructure affects revenue, customer relationships and financial reporting.

Security That Protects Payment Activity

ISO 27001 and PCI DSS Level 1 standards, with encryption protecting payment and transaction data.

Compliance and Payment Controls

KYC processes and transaction audit trails give a clearer record of relevant payment activity.

Clearer Transaction Visibility

End-to-end digital audit trails provide a record of payment activity across the transaction journey.

Infrastructure You Can Depend On

24/7 infrastructure monitoring and a 99% uptime SLA support reliability and continuity.

Built for complex manufacturing operations

More entities, markets, customers, and payment flows should not automatically mean more finance complexity.

Multiple Entities

Support appropriate payment operations across business entities and operating structures.

Cross-Border Requirements

Nigeria, Ghana, Kenya, Côte d'Ivoire, South Africa, Zambia, Senegal and Cameroon.

Multi-Currency Requirements

Support relevant currencies where available.

Distributor Networks

Manage payment flows across wider B2B and distribution relationships.

Growing Payment Activity

Support payment operations as transaction requirements increase.

Explore more ways to manage your payment operations

Collections and reconciliation are only part of your payment operation.

Collections

Make it easier for customers to pay and reduce friction between invoice and payment.

Explore Collections

Payment APIs

Connect payment functionality to the systems your business already uses.

Explore Payment APIs

Payouts

Manage outgoing payments to suppliers, partners or other recipients.

Explore Payouts

Analytics & Reporting

Get clearer visibility into payment activity and settlement information.

Explore Analytics & Reporting

Instant Settlement

Faster access to settled funds when available for your setup.

Explore Instant Settlement

FAQ

Yes. Payonus can support payment and collection requirements within a manufacturer's wider order-to-cash process. This includes relevant payment methods, collections, and payment visibility. The goal is not only to accept payment — it is to make the payment stage more efficient.

No. The objective is to complement the systems your teams already use. Payonus can fit alongside existing ERP, accounting and finance workflows. The right integration approach depends on your environment and requirements.

Payonus provides API-based capabilities for connecting payment functionality with relevant business systems. The specific approach depends on your systems, payment workflows and integration requirements.

Manufacturing collection requirements can vary from invoices to deposits, partial payments and agreed milestones. The appropriate payment workflow depends on how your business collects today and the capabilities required to support that process.

Yes. Payonus can support relevant cross-border and multi-currency requirements where approved capabilities are available. Coverage should be assessed against your countries, entities, currencies and settlement requirements.

The goal is to improve payment operations without unnecessary disruption. Implementation should be designed around your existing workflows, systems and operational priorities. The appropriate approach depends on your environment.

Payonus can support the payment and collection stages between invoice and financial visibility. It is not intended to replace your wider order-to-cash process — the objective is to strengthen the payment infrastructure within it.

Ready to look at your payment operation?

Talk with our team about your collections, order-to-cash process, finance environment, and payment requirements.

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