Business Account / Card to Account
Turn Any Invoice into Working Capital
The credit on your commercial card, paid out to any supplier worldwide as a bank transfer.
Overview
Extend working capital. Improve cash flow.
No new financing required.
Pay supplier invoices using your existing business card. PingPong handles the transaction and settles funds directly to your supplier’s bank account, domestically or internationally. Your suppliers receive payment exactly as before: on time and under your name.
Extend working capital
Move payables from bank transfer to card and keep cash in your business 45+ days longer, without new credit lines or changes to supplier terms.


Pay any supplier, anywhere
No additional supplier setup required. Funds settle to their bank account in 175 countries.
Start fast, then scale when ready
Go live on the web portal with no integration. As volume grows, connect via API to your ERP or TMS.


Protect the full payment lifecycle
From onboarding to real-time transaction monitoring, PingPong ensures only legitimate, low-risk accounts are approved by combining automated KYC/AML tools, blacklist checks and fraud screenings, and manual reviews.
How it works
Pay by card. Settle by bank. Keep your cash longer.
01
Buyer pays by card
Buyer pays supplier’s invoice plus service fee using a commercial payment card — no wire transfer needed.
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02
Processing
PingPong processes the buyer’s card payment in the local currency, then remits the settlement to the supplier’s bank account.
03
Supplier receives settlement
Supplier receives the payment directly from PingPong (domestic or global), in T+0 or T+1 for most currencies.
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04
Buyer’s card payment due
The buyer’s actual cash outflow occurs only when the card payment is due (Day 45+), keeping cash flow free in the meantime.
In Partnership with Leading Card Schemes







