PAYMENTS
Deluxe Payment Exchange+ (DPX+)
Save time, reduce costs,and help minimize risk with our accounts payable (AP) automation platform.
Accelerate transactions with ACH, virtual cards, and eChecks, all with advanced security.
Automate workflows, eliminate manual tasks, and sync effortlessly with QuickBooks and other accounting software.
Reduce errors, simplify reconciliation, and gain better control over your finances.
Simply authorize DPX+ to access your accounting software through a simple permissioning step to streamline your accounts payable process.
As an integrated payments solution, you can seamlessly pay suppliers just like you do today through your accounting software.
DPX+ will onboard new suppliers and pay existing suppliers based on their payment preferences, removing the burden of managing sensitive banking information while providing a secure payment solution for your business and your suppliers.
Key Benefits
Transform Payments with Seamless AP Integration
Our seamless integrations pull payment data and remittance information directly from your accounting software, notify suppliers to choose payment types, and ensure secure synchronization of data for smooth reconciliation. Additionally, we support secure SFTP file uploads for efficient data connection.
Connect with your accounting software through AP integrations with platforms like QuickBooks Online, Sage Intacct, and Oracle NetSuite eliminating manual data entry.
Optimize your processes with integrated payables solutions and invoice automation tools to save time and boost productivity.
Automate workflows with automation solutions that help reduce mistakes and improve accuracy in your payables processing.
Leverage tailored solutions within the DPX+ platform, and we’ll handle your integrated payables so you canfocus on growing your business.
DPX+ Integrations Overview
Software Integration Process
Our software integration process is smooth and efficient. Here's how it works:
File Upload Process
Our file upload process is hassle-free and secure. Here’s how it works:
Build Trust and Efficiency with a Smooth Payee Experience
Simplify supplier payments and enhance relationships by digitizing payments and streamlining onboarding. Payees receive payment notifications with a virtual card and can easily select their preferred disbursement option: mailed check, ACH, or eCheck through the payee portal. They can also set and update preferences for different payers, giving them greater control and strengthening your partnership.
Streamline account setup and management using vendor payment software, allowing payees to access their accounts online, review payment history, and update details.
Enable self-service features for account verification, enrollment, and login, along with the ability to select and update payment options anytime.
Facilitate quick enrollment by allowing payees to join the portal easily, with clear instructions and support for a hassle-free setup.
Reduce costs while simplifying payment receipt and account management for payees.
Payee Experience
Payee Onboarding Process
Our setup process is quick and easy. Here's how it works:
Empower Your Business with Trusted Security
Simplify supplier payments by eliminating payee validation and costly fraud tools. Streamline processes, reduce touchpoints, and help lower fraud risks. Empower payees to control their sensitive banking information, so you no longer need to manage it. With each payment, DPX+ automatically sends the Positive Pay file to the bank for verification for no extra cost. This means no more manual work to pass files to the bank and no more approving checks through the Reverse Positive Pay process.
Exceed NACHA guidelines with our account validation processes, ensuring secure, active account management to prevent compromise and protect details.
Scan payment history, contact details, IP addresses, and end-user fingerprints to detect and prevent fraud, safeguarding your business from security risks.
Automate banking documentation collection from payees, quickly clearing red flags and eliminating errors, helping reduce the risk of data breaches.
Leverage AI-driven solutions within vendor payment software to validate payee IDs like driver's licenses and passports, ensuring security and helping prevent unauthorized access and fraud.
"The support I received during the DPX+ onboarding was outstanding. The support team was highly responsive and attentive to my needs, promptly addressing any questions or concerns that arose. Their professionalism and willingness to assist contributed significantly to my overall satisfaction with the onboarding experience."
- Director of Operations, Gift of College Inc.
Current DPX+ customer in need of product support? Visit the DPX+ Support page.
FAQ
Automating accounts payable helps businesses save time, reduce errors, and cut costs by eliminating manual tasks. It helps to enhance cash flow management, improve payment security, and ensure timely, efficient processing of invoices and vendor payments. Tools like Deluxe's Payables Suite and DPX+ enable businesses to accept and send payments without interruption, covering all business needs.
Accounts payable automation leverages technology to digitize and simplify tasks such as invoice approvals, payment processing, and reconciliation. It reduces manual effort, minimizes errors, and enhances security for businesses managing vendor payments.
Automating accounts payable involves using software solutions to streamline tasks like invoice processing, approval workflows, and payment execution. With tools like Deluxe's Payables Suite and DPX+, businesses can integrate with existing systems, reduce errors, improve security, save time, and cut costs.
Yes! Thanks to our payables automation solution, file import and accounting system connection can easily process large payment volumes, all without manual work.
Subscription cost varies depending on the number of payments sent per month. The subscription is month to month, and you can cancel any time for the following month by the 15th of the current month. Contact us for more details.
Yes, payer and payee support is available by email and phone at 833-409-0048 or support@dpx.com. Contact us whenever you need assistance with our integrated payments solution.
DPX+ was designed to have seamless integration with the top accounting software, including QuickBooks Online, Sage Intacct, and Oracle NetSuite. For all other accounting software programs, exporting and uploading a payment file into the DPX+ system is easy.
Deluxe Payment Exchange is a pay-as-you-go solution, offering an easy way to digitize check payments through either our Print+Mail Service or with eChecks. With Deluxe Payment Exchange+ (DPX+), you can make payments directly through your accounting software, which is paid by a monthly subscription. No long-term contract is required. DPX+ reduces manual processes while streamlining reconciliation. It also improves supplier relationships – the suppliers can select and manage their preferred payment method.
RESOURCES
20.5% of payment value back to payer for early payment and virtual card payee disbursement redemption. Rewards are issued as a credit on your monthly invoice based on previous months payment redemption. If you earn more rewards than your subscription fee, the credit will be applied on your next invoice. There is no cap on rewards earned. Rewards hold no cash value and balance is non-redeemable if the subscription ends. Deluxe Payment Exchange+ holds the right to change or modify the Rewards program at any time.
