Authorize.Net Workd
Payments integration

Collect open invoices on the call, through the processor you have

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.

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What Authorize.Net enables in Workd

  • Card paymentsCredit and debit cards
  • eCheck and ACHBank account payments
  • Recurring billingPayment plans
  • Customer profilesStored payment methods
Runs throughYour Authorize.Net account
The gap

Your processor is set up. Collecting is the hard part.

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.

What stays the same
  • Your Authorize.Net merchant account
  • Your existing ERP integration
  • Same settlement and reporting
  • Card data never stored by Workd
By voice

Paid while they’re still on the line

Customers say how they want to pay. Workd takes it from there, and Authorize.Net processes it.

On an overdue invoice call
“Yes, I can pay that now with a card”

✓Card entered on the keypad and charged through Authorize.Net

Repeat customer
“Use the card you have on file”

✓Saved customer profile charged with verbal authorization

Larger invoice
“Can I pay this from our checking account?”

✓eCheck payment taken through Authorize.Net

Customer who needs time
“Can I split this over three months?”

✓Payment plan proposed to your team, then set up as recurring billing

What Workd adds

How a collection call works

Workd calls the customer

It calls about the overdue invoice, confirms the amount and offers to take payment.

Secure payment

The customer gives a card or approves a saved payment method. Card entry uses secure keypad capture.

Processed through Authorize.Net

The transaction runs through your account, and both the customer and your team get a confirmation.

How it connects

Authorize.Net features Workd uses

Customer profiles

Stored payment methods for repeat customers, charged with verbal authorization.

Accept.js

Secure client-side tokenization for payment links sent by SMS.

eCheck

Bank account payments for larger invoices and repeat customers.

Automated Recurring Billing

Payment plans your team approves, run as recurring billing.

Questions about Workd and Authorize.Net

Do we need a new merchant account?

No. Workd collects through your existing Authorize.Net account and leaves your ERP integration as it is.

Does Workd hear card numbers?

No. Customers enter cards on the keypad, and card data goes to Authorize.Net without passing through the AI.

Can Workd agree to a payment plan?

She can propose one within the rules you set. Plans run as recurring billing in Authorize.Net.

Will settlement and reporting change?

No. Transactions settle and report in Authorize.Net exactly as they do today.

Workd also connects to

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Give everyone on your team their own AI agent.

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.