How MasterCard e-P3

™

Works

The Next Level Of Purchasing. Presentment. Payment.™
e-P3 Procurement
Here's How MasterCard e-P3 Brings Everything Together:

Step 1.
Buyer transmits electronic PO to supplier.
Step 2. Supplier transmits invoice to buyer.
Step 3. Buyer approves invoice and payment.
  • MasterCard Corporate Purchasing Card.
  • MasterCard Remote Payment and Presentment Service (MasterCard RPPS™).
Step 4. Buyer receives MasterCard transaction with complete Level III data.
 
 

Click here ( 90K file size ) to view the demo and find out how easy it is to get started.

Please visit Our Partner page for more information.
Business Resources
Driving Down Expenses - Oracle & MasterCard Team Up to Reduce Costs, Improve Productivity - Profit Magazine (November 2005)
Turning the Tables on Electronic Invoicing Payment and Presentment (EIPP)
The Financial and Information Value Chain: B2B e-Payments and Purchasing Cards
Business-to-Business Payment Systems Overview