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Mastercard and TreviPay partner on Universal Acceptance for suppliers

Introducing Universal Acceptance

An innovative B2B payments solution available exclusively through TreviPay and Mastercard.

woman looking at tablet using Mastercard and TreviPay solution

TreviPay & Mastercard Present Universal Acceptance: A Game Changer in B2B Payments

TreviPay Universal Acceptance* makes it easier for suppliers to offer trade credit to business customers, reducing upfront costs and credit approval barriers while accelerating suppliers’ speed to market. TreviPay’s innovative B2B payment technology authorizes, clears and settles net terms transactions over an open-loop network utilizing the Mastercard payment network.

How TreviPay's Universal Acceptance Works

Rapid Integration

Suppliers can offer net terms financing to business customers with little to no integration work, significantly reducing the time to implement and onboard.

Speed to Market

Transactions are enabled through TreviPay’s payment network, authorizing, clearing and settling transactions over the Mastercard network at no upfront cost.

Grow Spend Volume 

Universal Acceptance increases buyers’ spending by providing trade credit financing directly at checkout. 

Woman on tablet in dark, view through business window

Launch Your Program Quickly

Suppliers can offer net terms financing to their B2B customers with little to no integration work, if the supplier is already accepting credit cards. The familiar payment system reduces the time to implement and integrate. With Universal Acceptance, the integration work is removed, greatly reducing upfront costs and time to market.

Woman looking at tablet Universal Acceptance

How Universal Acceptance Works for Buyers

The Many Benefits of Universal Acceptance from TreviPay & Mastercard for Suppliers

Seamless Purchasing

The convenience of a credit card with the purchase controls of net terms.

Real-time Decisioning

Credit requests <$100K are approved instantly, allowing buyers quick and easy access to capital.

Invoicing & Reconciliation

To automate processing, EDI, XML and CXML invoices can be received electronically and can directly be entered into the buyer’s ERP system.

Buyer Hierarchy

Businesses define spending limits for buyers by department or user, allowing credit lines to be centrally managed and shared.

Increase Sales & Eliminate Risk

Suppliers can extend financing net terms without risk through open-loop card rails, allowing purchasers to buy more and more often, boosting loyalty and speed to market

Automate Buyer Onboarding

TreviPay prequalifies and onboards buyers digitally, enabling them to make immediate purchases

Improved DSO

TreviPay guarantees a predictable settlement and handles collection on the supplier’s behalf, ensuring they are paid upfront

Automate A/R Collections

TreviPay assumes collections risk. Invoices are delivered automatically to buyers, simplifying collections for suppliers by eliminating the need to chase outstanding or late payments

White-Labeled Payment Services

TreviPay’s technology is white-labeled, providing buyers with a unified and seamless experience that is an extension of the supplier’s brand

Discover how Universal Acceptance from TreviPay and Mastercard Can Transform Your A/R Processes

*Universal Acceptance is protected by a patent application in the U.S. and elsewhere for TreviPay, owned and operated by Multi Service Technology Solutions, Inc. See www.trevipay.com/patents for more information.