Tesorio Pay
Most AR teams bolt on a separate payment processor, creating two vendors, two contracts, and a manual matching loop. Tesorio Pay is natively embedded into Tesorio's Connected Financial Operations Platform — so the moment a customer clicks 'Pay' inside a dunning email or payment portal, funds flow straight through to your ERP. One data flow, one relationship, lower total cost of getting paid. Requires Payment Portal.
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Product Demo
See Tesorio Pay in action
Invoices
You have 2 open invoices totaling $20,650.00 USD
Choose Payment Method
Payment Complete
Thanks for your payment of
$20,650.00 USD
Receipt sent to john@acme.com · Download a copy
Features
How Tesorio Pay works
Embedded Into Your AR Workflow
Tesorio Pay isn't bolted on — it's built in. Payment links appear natively inside dunning emails, the customer payment portal, and invoice reminders. When a customer pays, the transaction flows directly into Cash Application and your ERP. No context-switching, no manual matching.
Dunning Email
Sent to customer
Customer Pays
Via pay link
Cash Applied
Auto-matched
ERP Synced
NetSuite updated
Lower Total Cost of Getting Paid
Competitive card and ACH rates with simplified vendor economics. One contract replaces two. No separate payment gateway fees, no manual matching labor, and fewer days-to-cash — so you recover working capital faster at a lower all-in cost.
One Unified Platform
Dunning, payments, cash application, and ERP sync share one connected data flow. That means real-time visibility from send → open → click → pay → reconcile — all inside the platform your team already uses. No more toggling between dashboards.
Live Payment Tracking
Frictionless Customer Experience
Customers pay with credit card, ACH, SEPA, or BACS in 60+ currencies — right from the email or portal they already received. No redirects, no new accounts to create. International customers pay in their local currency with transparent FX.
Credit Card
Global
ACH
United States
SEPA
European Union
BACS
United Kingdom
Use Cases
Built for real scenarios
Consolidating payment vendors to reduce cost and unlock working capital
One contract replaces two vendors — lower all-in cost, faster days-to-cash, cleaner vendor management
Eliminating manual payment matching across disconnected systems
Payments auto-match to invoices and sync to ERP — zero manual steps, faster close
Making it easier for customers to pay from any dunning touchpoint
Embedded pay links in every email and portal — customers pay in their currency, AR sees it instantly
Avoiding another complex payment integration project
Rapid activation, no separate API integration — Tesorio Pay is already inside the platform
Workflow
What changes in your workflow
Before
- Two vendors: AR platform + separate payment processor
- Two contracts with separate billing and support
- Manual matching between payment data and AR system
- Higher all-in cost with hidden fees across vendors
- Limited international support — no SEPA or BACS
After Tesorio
- One vendor: payments embedded inside Tesorio
- One contract with unified billing and support
- Automatic cash application — payment flows into Cash Application and ERP
- Lower total cost with competitive, transparent rates
- SEPA, BACS, and 60+ currencies with local settlement options
By the Numbers
Built for production, proven at scale
What Customers Say
“Tesorio's ability to give us real-time visibility into our cash position completely changed how we manage the business. We went from reacting to cash surprises to proactively managing our working capital.”

Greg Henry
CFO, Couchbase
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FAQ
Tesorio Pay
Common questions about Tesorio's Tesorio Pay.
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