Solutions · B2B

Large payments, lower fees, faster AR.

Accept ACH, wire, and cards with Level 2 and Level 3 data that qualifies for lower interchange. Offer net terms, match payments to purchase orders, and automate receivables.

  • Approved before your first charge
  • No monthly fee or contract
  • Same-day settlement
  • Real humans on the phone
Level 3
Data for lower interchange
ACH
Capped fees for large payments
Net terms
Invoicing with reminders
ERP
Sync to NetSuite, SAP, QuickBooks

Why B2B & Wholesale teams choose HL Hunt

  • Level 2/3 processing

    Pass line-item data automatically to qualify commercial cards for reduced interchange.

  • ACH and wire

    Low, capped fees for five- and six-figure payments.

  • Net terms

    Invoice on terms with automatic reminders and late fees.

  • PO matching

    Match remittances to purchase orders and invoices automatically.

  • Buyer portal

    Customers view invoices, pay, and download statements.

  • ERP integration

    Two-way sync with NetSuite, SAP, Dynamics, and QuickBooks.

Ready to run B2B & Wholesale payments on HL Hunt?

Create your account, get approved up front, and take your first payment today. No monthly fee, no contract.

How it works

  1. 01

    Get approved up front

    Tell us about your customers and average ticket. Approval before your first invoice.

  2. 02

    Integrate or go no-code

    Integrate with your ERP or send invoices from the dashboard and AI Assistant.

  3. 03

    Grow with your agents

    Reconciliation Agent matches every payment to an invoice and closes your books.

B2B payments are finally catching up

Business payments still run on checks and manual matching. Buyers want to pay by card for float and rewards; sellers resist because of fees. Level 3 data closes that gap by qualifying commercial cards for materially lower interchange, and HL Hunt passes that data automatically from your invoice line items.

For receivables teams, the Reconciliation Agent eliminates the daily matching grind: remittances are matched to invoices and POs automatically, with exceptions surfaced for review.

What changes

HL Hunt vs a typical processor for B2B & Wholesale

Open an account
 HL HuntTypical processor
B2B & Wholesale experienceRisk team that already knows your modelGeneric review that flags normal patterns
UnderwritingDone up front, before your first chargeAfter you start processing, often mid-month
Account freezesNever without a named human and a reason in writingAutomated holds triggered by volume or category
SettlementSame day to your bank, instant payouts available2 to 7 business days, longer for new accounts
DisputesDispute Agent assembles evidence and responds for youYou upload PDFs into a portal and hope
SupportPhone, chat, and email answered by payments staffTicket queue with templated replies
PricingPublished rates or a written quote, no hidden markupsTiered pricing, PCI fees, statement and batch fees

Pricing

Simple, published pricing

One rate per channel, no monthly fee, and no contract. B2B & Wholesale is included at no extra cost on every HL Hunt account. Volume pricing is available once you process more than $250,000 a month.

2.6% + 10¢
In-person and Tap to Pay

Cards and wallets, any phone

2.9% + 30¢
Online cards and wallets

Checkout, invoices, API

0.8%
ACH bank transfers

Capped at $5 per payment

$0
Monthly, PCI, or statement fees

Pay only when money moves

Get started

Set up B2B & Wholesale today

Create an account, confirm your business, and start processing the same day. Here is what you will need.

Prefer to talk first? info@hlhunt.org

  1. 01Legal business name, EIN, and a business bank account
  2. 02A website or product description showing what you sell and how you bill
  3. 03Government ID for the owner or an authorized signer
  4. 04Expected monthly volume and average ticket size
  5. 05Where you want to take payments: online, in person, or both

B2B & Wholesale FAQ

How much does Level 3 save?

Commercial card interchange can drop meaningfully when Level 3 data is present. Savings depend on card mix; the dashboard shows qualified versus non-qualified volume.

Is there a cap on ACH fees?

Yes. ACH fees are capped per transaction, published on /pricing.

Can I offer net 30 terms?

Yes. Invoice on terms with reminders, late fees, and optional early-payment discounts.

Still have questions?

Talk to a payments specialist, or create an account and see it for yourself.

Start accepting payments today.

Create your account in minutes. Underwriting is done up front, so you are approved before your first charge.

Modernize your AR