'Stripe' for B2B payments - is this useful?
Hi!
Anyone here selling high value SaaS (over 2k) and need to handle annoying payment red tape like sending invoices, accepting bank wires, chasing paper checks, or even, God-forbid, extend your buyers net 30/60 terms?
We're building an API/checkout that turns B2B payments into an Amazon-like checkout experience than can handle multipule payment options like check, ACH, CC as well as provide factoring.
What do you think?
