MineralTree Payments for Acumatica
Simple, speedy, and secure AP bill payments
MineralTree Payments for Acumatica is an integrated payments solution that helps your back office operate more efficiently, while reducing the risk of payments fraud. With 2-way Acumatica integration, MineralTree Payments lets your AP team easily review and authorize payments for posted bills. In a few clicks, payments are sent via check or secure digital payments (ACH or cash-back virtual cards) ensuring that vendors are paid via their preferred payment method. Payments can also be scheduled, giving you greater control over your cash.

See MineralTree in action
A business email address must be provided to book your meeting.Increase efficiency with MineralTree Payments for Acumatica
Make MineralTree Payments part of your Acumatica Workflow
MineralTree Payments easily integrates with your existing procure-to-pay workflow for any PO or non-PO invoices, whether you’re using Acumatica’s built-in AP Document Recognition or third-party software to capture and enter bills, or even manually entering them into Acumatica. Once bills are reviewed and posted in Acumatica, they can be paid from MineralTree.

Ready to streamline your AP workflow
Request a free demo today to see why MineralTree is the preferred AP solution on the market.

Frequently asked questions about MineralTree Payments
What is a virtual card?
A Virtual Card is a randomized 16-digit number that is authorized for a specific payment amount. The number, or “token,” can only be charged once, and only for the exact amount specified. Virtual Cards are by far the most secure and cost-effective option when paying your vendors. You can also earn rebates on every successful payment made with MineralTree’s virtual card.
Will I be eligible for any rebates if I send payments through MineralTree?
Yes. You will receive rebates with the virtual card option and receive any rebates tied to your corporate credit/commercial cards.
Does MineralTree support electronic payments?
Yes. We’ll work with any bank to set up ACH payments, so you can pay your vendors faster. The solution works with your commercial credit card and offers a single-use virtual card option that provides you with cash back rebates.
How long does it take a vendor to receive my payment?
If you pay by check, it is delivered via first-class mail, typically 5 – 7 business days after the payment is authorized. ACH payments are deposited directly into vendor accounts within two business days of authorization.
How do vendors get updated when payments are sent out?
MineralTree sends your vendors a remittance email with details of the payment and associated invoices.
Does MineralTree really print and mail checks?
Yes. Once you’ve approved payments, we take care of the rest. Payments come from your bank account using your preferred payment method. If you choose check payments, checks are printed and mailed for you.
Whose signature is on the checks?
The signature on your check is your company’s authorized signer(s). All payments are drafted directly on your bank account.











