Corpay combines software and services to power end-to-end payments automation, extending beyond invoice processing to manage how, when, and where your suppliers get paid. We handle payment execution, vendor onboarding, and issue resolution—helping you move money faster while maintaining control, visibility, and security. The result is streamlined payables, scalable operations, reduced risk, and lower overall costs.
With Corpay Payments Automation, you can confidently connect your ERP to a payments solution built to work seamlessly together. Our integrations with Microsoft Dynamics 365 Business Central, Dynamics GP, and Finance & Operations (F&O) deliver a plug-and-play experience for your AP and finance teams—without complex setup or ongoing manual effort.
The integration securely connects Dynamics with Corpay’s Payments Automation platform, enabling payment-ready data to flow seamlessly between systems. Approved invoices can be sent directly from Dynamics to Corpay for payment execution, and payment status and remittance details are automatically reconciled back into Dynamics—eliminating duplicate data entry, improving accuracy, and giving you real-time visibility into every payment.