Workd calls about an overdue invoice, confirms the amount and takes the payment on the spot. Every transaction runs through your existing Authorize.Net account, with the same settlement and reporting.
What Authorize.Net enables in Workd
Many distributors already process B2B payments through Authorize.Net, with merchant accounts established and integrations built into the ERP. Switching processors to get better collections makes no sense.
Workd collects through the setup you already have. No new merchant account and no change to your ERP integration: same transaction flow, same settlement, same reporting.
Customers say how they want to pay. Workd takes it from there, and Authorize.Net processes it.
✓Card entered on the keypad and charged through Authorize.Net
✓Saved customer profile charged with verbal authorization
✓eCheck payment taken through Authorize.Net
✓Payment plan proposed to your team, then set up as recurring billing
It calls about the overdue invoice, confirms the amount and offers to take payment.
The customer gives a card or approves a saved payment method. Card entry uses secure keypad capture.
The transaction runs through your account, and both the customer and your team get a confirmation.
Stored payment methods for repeat customers, charged with verbal authorization.
Secure client-side tokenization for payment links sent by SMS.
Bank account payments for larger invoices and repeat customers.
Payment plans your team approves, run as recurring billing.
No. Workd collects through your existing Authorize.Net account and leaves your ERP integration as it is.
No. Customers enter cards on the keypad, and card data goes to Authorize.Net without passing through the AI.
She can propose one within the rules you set. Plans run as recurring billing in Authorize.Net.
No. Transactions settle and report in Authorize.Net exactly as they do today.
Distributors from $5M to $1.5B run their sales, orders and deliveries on Workd. Live on the ERP you already run in two to four weeks.