- DBA/Trade Name
- Physical Address
- Billing Address (if different from physical address)
- Accounts Payable Contact Information
- Business Type (corporation, federal, LLC, partnership, sole proprietor, etc.)
- Industry (education, health services, legal, retail, etc.)
- Company Tax ID Number
- Year Established
- Number of Employees
- Requested Credit Line Amount
- Bank Account Number and Routing Number (only needed if you choose to pay invoices via ACH direct debit)
MPS Pay
Create a Business Account
Pay By Invoice | Net 30 Terms
Pay by Invoice
Net 30 Terms
Faster Order Confirmation & Deliveries
Order with Quoted Prices
Enhanced Business Controls
- Create buyer groups & users
- Assign spend controls
- EDI, ERP integration
Order sample & production quantites
Invite Your Purchasing Team
Additional Program Benefits
Simplified Billing
- One statement for all your program purchases
- Enjoy worry-free transactions with a dedicated line of credit for your business
Instant Credit Lines and Decisioning
- Account approval within a business day
- Make purchases and pay 30 days later via invoice
Payment Tracking
- Online portal to track invoices, make payments and manage credit lines
- Invoices with line item detail
Parent/Child Hierarchy
- Add unlimited users
- Ability to assign spending limits by user
- Create buyer groups
eInvoice Integration
- Ability to send invoices to Coupa, Ariba or other billing software
No Annual Fees
- No costs to join or apply for the program
FAQs
- Collapse All
You can either send this link directly to your purchasing team or enter their email address in the "Invite Your Purchasing Team" form. Once you submit the form, we’ll send them an invitation.
MPS Pay offers EDI, XML, cXML & flat file types, and can integrate with most ERP systems including:
- Ariba
- Coupa
- Oracle
- Commerce Hub
- Jaggaer
- In-house-made systems and more
Please create an MPS Pay account and our integration team will on-board your company.
Yes, in the MPS Pay portal you can create buyer groups, assign spend controls and add new users with assigned purchasing and payment roles.
There are no annual membership fees for your MPS Pay account. Your business will not incur any interest or late fees if your invoices are paid by the invoice due date.
No, applying for MPS Pay will not affect your personal credit score.
From the MPS Pay portal, you or your designated account user can pay invoices by: direct debit, automated clearing house (ACH) payment, or by check. For convenience, you may link your business bank account to make payments easily. All available payment methods will also be outlined on each invoice you receive.
Your current available balance, outstanding amount due, and past invoices will be available on the Account Overview page.
If you currently have more than one invoice open, MPS Pay will apply payments based on the remittance advice you provide. If no remittance advice is submitted, we will apply payments to the oldest invoices first so that you are not considered late on older invoices.
To access support, log in to the MPS website and click on the circle in the upper right to open My Account. Navigate to the MPS Pay section, then enter the MPS Pay portal. Once there, select the question mark in the upper right corner to reach the support section.
TreviPay powers the payment infrastructure for MPS Pay, similar to how Stripe handles credit card payments. As a leading B2B payment provider with over 40 years of experience, TreviPay offers trade credit lines from $10,000 to $26 million, extending $1 billion in monthly credit. TreviPay supports 20 currencies and works with top brands like BestBuy and Samsung. Their largest customer processes over $2 billion annually.
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