Total AP Solution

We can process 100% of your payables through one platform: virtual card, ACH, check payments or FX.

Check Payments

When vendors continue to require paper check payments, you can relieve your staff of the burdens and costs of manual processing by outsourcing check disbursements to CSI globalVCard.

Gain Efficiency

Check payments can be included with your single payment file upload and we’ll have your approved checks in the mail to vendors the next business day.

Reduce Costs

As part of our Total AP program, our minimal check fee likely offers substantial savings over in-house manual processing or other outsourcing options.

Uncover Opportunity

With your monthly check run, we have the opportunity to continually convert vendors to electronic payments, bringing additional savings to you.

How Our Check Payments Service Works

Including check payments in your monthly payables batch really is as easy as 1-2-3.

1. Submit

Your payables batch will include vendors receiving check payments. globalVCard automatically decisions those payments and submits the check run for processing.

2. Process

Fast approval process is managed electronically. Approved checks are printed on check stock customized with your logo, banking and routing information.

3. Mail

Checks are issued the next business day via First Class, one ounce, presorted postage. PDF imaging and standard reporting are also included.