Payment processing built for how business gets paid.
NRG helps B2B companies accept invoices, recurring payments, payment links, hosted checkout, cards, and ACH through payment workflows designed around the way customers actually pay.
Invoices
Create payment requests around customer invoices, deposits, installments, and scheduled collections.
Payment Links
Send customers a direct checkout link by email, text, or other digital channels when a full storefront is unnecessary.
Recurring Billing
Support repeat payments, retainers, service agreements, subscriptions, and scheduled billing cycles.
Virtual Terminal
Accept remote payments from a browser without requiring dedicated countertop equipment.
Give customers more ways to pay without creating more work for your team.
B2B payments often involve invoices, scheduled payments, deposits, stored payment methods, and repeat customers. NRG helps bring those workflows into a payment setup that is easier to manage and easier for customers to use.
Turn an invoice into a payment experience.
Send customers a secure way to pay while keeping billing amounts, deposits, installments, taxes, and other invoice details organized.
Automate repeat payment timing.
Build scheduled billing around recurring services, payment plans, retainers, subscriptions, and other predictable collection cycles.
Accept cards and ACH.
Give customers payment options that fit the transaction while keeping the payment experience connected to your receivables process.
One payment strategy. Multiple ways to collect.
Your customers may pay through an invoice, a direct link, a saved payment method, a website, or a virtual terminal. The right setup brings those channels together around the business instead of treating each one like a separate system.
Smart invoicing
Create and send payment requests while supporting discounts, fees, sales tax, deposits, installments, and scheduled payments.
Hosted payments
Direct customers to a secure hosted payment experience or integrate payment collection into your existing website or application.
Saved payment methods
Support repeat customers with tokenized payment information for future charges and recurring collection workflows.
Payment requests
Send secure payment requests through email or text so customers can complete payment from the device they already use.
Your payment process should fit the systems your team already uses.
Payment processing is more useful when transaction information can flow into the systems responsible for invoices, reconciliation, and customer management.
Processing costs can matter even more on larger B2B tickets.
For eligible businesses and transaction types, dual pricing may provide a transparent way to offset most card-processing costs while preserving customer payment choice.
NRG can review your transaction sizes, payment channels, customer mix, and current costs before recommending whether dual pricing belongs in the payment strategy.
Start with your receivables workflow and current processing costs.
A statement, a few examples of how customers pay today, and a quick overview of your invoicing/accounting workflow give NRG the context needed to evaluate the current setup.
Review current payments
We look at processing costs, transaction size, card vs. ACH usage, and the payment channels already in place.
Map the receivables process
We identify where invoices, payment requests, recurring billing, and accounting systems connect today.
Build the right setup
NRG recommends the processing, payment methods, and collection workflows that fit how the business actually operates.
Make it easier to collect without making payments harder to manage.
NRG can help you review processing costs, streamline customer payment options, and build a payment workflow around your existing receivables process.