AirPlus and Billhop
Enabling card payments for all suppliers
How it works
AirPlus has partnered with Billhop to expand acceptance of AirPlus Virtual Cards and Corporate Cards to all suppliers.
Our joint solution facilitates card-based B2B payments, enabling you to pay any invoice using your AirPlus cards, regardless of whether the supplier accepts card payments, and without requiring supplier onboarding.
2. Smarter payment. Better business.
Enter your card information or create an AirPlus Virtual Card directly in Billhop and request a payment
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Billhop charges your card, acting as a merchant of record
2
Billhop pays the supplier via bank transfer
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The payment information is imported into your ERP systems (optional)
4
You pay your AirPlus invoice as normal, benefiting from the flexible credit card payment terms
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3. Smarter payment. Better business.
AirPlus and Billhop: Your flexible working capital solution
Free up your funds and extend your payment terms by paying strategic suppliers with your AirPlus cards.
Optimize working capital:
Extend Days Payable Outstanding (DPO) by paying suppliers with your AirPlus cards, preserving cash balance until the card statement is due.
Scalable and secure:
Supports buyer and supplier funded models with standard bank reporting and governance processes.
Early payment discounts:
Access discounts from suppliers without reducing days payables.
SSO and 2FA
Simplify and secure user provisioning, onboarding, and authentication.
No commitment fees:
Pricing is case-by-case with no setup fees – only pay transaction fees when using the service.
Flexible application:
Available either without any technical integration needed as a simple stand-alone setup or as a fully integrated multi-system setup utilizing various technical integration options.
Perfect for optimizing your tail spend
Pay any supplier with your AirPlus cards, regardless of whether the supplier accepts card payments, and eliminate costly supplier onboarding and payment processes.
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4 Smarter payment. Better business.
Increased control: Consolidate tail-end expenditure on your cards, fitting into existing expense systems.
Cost and time savings: Eliminate the need for onboarding tail-end suppliers to ERP systems.
Flexible user experience: Web interface (manual or batch file), and extensive reporting capabilities.
Seamless integration: No big implementation project needed – the solution mirrors your governance.
Policy compliance: Treat all supplier payments as regular expense items on your AirPlus cards.
Global payment capability: Make payments in over a dozen currencies to suppliers around the globe.
