Frequently Asked Questions About B2B Payment Processing
What types of payment methods are supported?
DBG’s platform supports a wide range of payment methods, including credit cards, ACH, wire transfers, and virtual cards. For ongoing vendor relationships, we also enable automated payments and recurring payments, allowing businesses to streamline operations and reduce manual intervention. Whether you’re handling day-to-day disbursements or bulk payouts, our platform gives you the flexibility to choose the most efficient and cost-effective B2B payment option for each transaction.
Is this platform compliant with PCI-DSS and other B2B regulations?
Yes. Our platform is fully compliant with PCI-DSS, NACHA, and other key regulatory standards governing B2B payment processing. Our built-in controls help businesses manage large volumes of sensitive payment data and maintain compliance across all stages of the B2B payment workflow, from initiation through reconciliation.
Can I automate both payables and receivables?
Absolutely. DBG offers robust payment automation tools that cover both accounts payable and receivable functions. You can automate vendor disbursements, invoice processing, and customer billing through a centralized interface. Our platform supports everything from ACH payments to card acceptance and digital B2B payments, creating a seamless flow for inbound and outbound transactions. Automation improves accuracy, speeds up reconciliation, and reduces operational costs throughout your business payment infrastructure.
How fast are funds available after payment?
Many clients benefit from same-day funding, depending on their processing setup and chosen payment method. For high-volume transactions or scheduled recurring payments, our platform accelerates cash flow and shortens the gap between transaction and settlement. Optimized for time-sensitive processing, it supports the fast-moving demands of modern B2B payment processing.
What integrations are available with ERP, CRM, or accounting tools?
DBG integrates with major ERP, CRM, and accounting platforms to simplify data flow and reduce manual entry. Our solutions are designed to fit into your existing stack, supporting streamlined B2B transactions through real-time syncing, secure APIs, and customizable data mapping. These integrations are key to unlocking the full power of our B2B payment solutions, giving you better visibility and operational efficiency across departments.
Does DBG support international payments?
Yes. We support cross-border B2B payments with features like currency conversion, international wire transfers, and global compliance tracking. Businesses can use our platform to manage digital payments across borders, automating both payables and receivables in multiple currencies. This makes DBG an ideal partner for companies operating internationally and seeking a unified solution for both domestic and global B2B payment processing.