Network Portal is Paystand’s self-service portal that allows your customers to view, manage, and pay their invoices online.
It connects directly to your ERP and Paystand infrastructure to provide real-time visibility into invoices, transactions, and payment activity.
Through Network Portal, your customers can:
- View open and paid invoices
- Pay one or multiple invoices
- Set up and manage autopay at the invoice level
- Store and manage payment methods
- Download invoice PDFs and receipts
- Invite team members with role-based access
For merchants, Network Portal centralizes the invoice-to-payment experience in one place. It reduces back-and-forth emails, limits manual payment coordination, and shifts routine AR interactions to a self-service model.
Why merchants use it
Network Portal gives customers direct access to invoice and payment activity while helping AR teams reduce manual support work.
When Should You Use Network Portal?
Network Portal is a strong fit if:
- You serve B2B customers who regularly request invoice copies, payment confirmations, or balance updates.
- You want to accelerate collections through autopay and digital payment options.
- Your customers have multiple team members who need controlled access to invoice and payment activity.
- You want to reduce AR support workload without building and maintaining a custom portal.
Network Portal works across supported ERPs and leverages your existing Paystand configuration, including Checkout and plan settings.
What Network Portal Is Not
Network Portal is not a replacement for your ERP or an internal AR tool. It is a customer-facing experience designed to extend visibility and payment capabilities to your payers.
Next Steps
If you are preparing to go live or want to optimize your setup, review the Setup and Configuration guides in this Help Center.
If you need assistance, contact your Customer Success Manager or request a walkthrough to make sure your configuration aligns with your AR goals.