Contact us

Language

The ERP-powered B2B payment portal built for scaling businesses on Dynamics

kip theme image

Starting at

$45

/month

kip theme image

Simple B2B payment processing, powered by Dynamics.

Built for SMBs running on Dynamics GP or Dynamics 365 Business Central, KIP is the powerful payment management solution designed to help unlock payment freedom and automate your receivables, for: Efficient payment experiences, improved cash flow, and fewer data entry errors.

Simplified payment management, your way.

Take the complexity out of B2B payments, no matter how you choose to manage them. With KIP, you get a flexible solution that’s available as two modules: a payment portal for your customers, and a payment extension your teams can access directly from your Dynamics ERP.

Payment
Portal

Payment
Extension

Empower customers to view, manage, and pay invoices.

With KIP, offer your customers a self-service web platform that lets them make payments anytime, from any device, and without error.

  • View account statements
  • Pay multiple invoices at once
  • Make full, partial, and pre-payments
  • Pay from an email payment link

Ensure 100% secure payment processing.

Put your confidence in a payment solution that’s easy to deploy and PCI Level 1 certified, for the highest level of security compliance possible.

  • Support automated and batch processing
  • Accept payment via credit cards ACH/EFT, or credit memos
  • Use AVS/CV2 credit card validation
testimonial-stahls1b

Stahl's Transfer Express

"The implementation of KIP allowed our accounting team to continue operating at the same capacity [with fewer resources]. We have had significant growth in sales and transaction volume, without the need to add staff."

Matthew Cook

Controller

Maintain visibility with a comprehensive record of payment history.

Access KIP payment and customer information directly from Dynamics, so you can get a clearer-than-ever view of your cash flow.

  • Get automated electronic transaction reports
  • Leverage comprehensive tracking of historical invoices, payments, returns, and credits

Make bank reconciliation easier than ever.

With real-time communication between your payment solution and your ERP, ensure speed and accuracy on every transaction.

  • Export transaction reports as a PDF or Excel
  • Automate cash receipt journal entries
  • Process all transaction types in Dynamics, including authorization, post-authorization, sale, void, and refund.

Dive deeper into modern B2B payment management.

Whether you’re considering automating your finance processes, giving customers more efficient ways to pay, or choosing between payment solutions, we’ve got a collection of resources to help.

Blog
Read more
B2B
Read more
B2B
Read more