Your solution for turning payments into cash-back incentives, easily and automatically.

Automate 100% of your accounts payable (AP) to reduce cost and generate cash back when paying your suppliers. The Priority Commercial Payments team and our Commercial Payments Exchange (CPX) platform capture these benefits and incentives automatically, freeing you to focus on what you do best.

Our integrated payables solution turns your cost center into a profit center.

What We Help You Do

Reduce AP Costs. Earn Incentives and Rebates.

You give us your payment file, and we take it from there. Our Supplier Activation team secures rebates for you with the most advantageous payment terms while negotiating discounted payment fees for your suppliers. Our modern, interactive portal gives you full transparency and control. No other commercial payments platform provides this end-to-end solution.

AP Spend Experts

We analyze your supplier payment terms to determine your maximum cash strategy. Then, we renegotiate on your behalf to secure valuable incentives.

Open Solutions

Our payment solutions integrate with any bank, processor and network. No need to switch away from what you already use.

Agile, Proprietary Technologies

Reduce payment friction, processing time, fees and risk, with technology not available through any other commercial payments provider.

All Payments in One File

Make all your payments—ACH, check, card and more— automatically with a single instruction file.

Seamless Implementation

Our team makes it happen, minimizing internal IT support requirements. And you can maintain your current ERP or accounting software.

Industry Leadership and Scale

Priority signs billions of dollars in annual commercial spend, and our Supplier Activation team are champions of increased efficiency, reduced cost and maximum incentives, rebates or cash back.


Priority Commercial Payment Exchange (CPX) is your gateway to all of these benefits—with a fully transparent interface, deep reporting, and real-time insights into payment status and supplier acceptance.

Here’s How Easily it Works

Our Supplier Activation team works with your suppliers on your behalf to eliminate costly checks and find a payment solution with the best terms

You upload a single payment instruction file showing all approved payments

The CPX platform processes all payments automatically based on agreed-upon terms with your suppliers

Suppliers are paid and invoices are settled and reconciled

You realize cost savings, incentives and rebates—brand new cash-back benefits adding to your company’s bottom line

Let’s turn the facts into figures. Find out how much you can save and earn with our integrated payables solutions