{"id":13500,"date":"2018-06-14T12:00:42","date_gmt":"2018-06-14T12:00:42","guid":{"rendered":"https:\/\/test.evob2b.com\/?p=14"},"modified":"2021-12-20T09:06:30","modified_gmt":"2021-12-20T14:06:30","slug":"payment-acceptance-for-distributors","status":"publish","type":"post","link":"https:\/\/www.evopayments.us\/staging\/payment-acceptance-for-distributors\/","title":{"rendered":"Payment Acceptance for Distributors"},"content":{"rendered":"\n

Distributors around the globe are examining their payment acceptance workflow, costs, rates and terms. No matter what is being distributed, the sooner a distributor receives payment for their products the better. The best CFOs, controllers, and accounts receivables team members of leading distribution companies are working to increase their accounts receivable turnover to increase cash flow. It\u2019s one of the main reasons we are proud to be the credit card processing partner of the Affiliated Distributors group, AD<\/a>.<\/p>\n\n\n\n

Our team had an excellent time at the AD Finance and HR summit meeting our clients and soon-to-be clients. The class we taught to the group, Payment Acceptance Best Practices; Demystifying the Credit Card Fee Model<\/i>, proved to be an engaging and insightful time for group members. While we have only been serving AD members for a little over a few months, at the time of this post we have already started working with 50+ members, helping them receive payments for the lowest overall costs of any methods used by B2B companies to accept payments from their customers. Watch this short video featuring Jackie Etelamaki, the business manager of one of our favorite new customers, OK Industrial Supply<\/a>.<\/p>\n\n\n\n

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