CPS Payment Services Differentiators


We bring back the highest revenue in the industry.


Innovative, simple, and integrates with your current system.


Work with a smart, dedicated team.

Back Office

Staffing employees that have expertise in back office finance and accounting.

  Rebate Maximized

  • All vendors addressed. CPS addresses 100% of vendors.
  • Pay4You Servicing Capabilities. Many vendors accept cards through special handling. Our Pay4You Service Team helps ensure these payments are made timely and accurately.

  • CPS pays vendors in method they prefer. CPS works with your vendor to provide card payment in the method they prefer.

  • CPS Analytics. CPS performs extensive analysis on vendor spend across clients. Also instills continuous enrollment strategies within client Procurement as well as CPS methodologies.

  Enabled Technology

  • Enhanced usability. Our administrative tools are easy to use and very intuitive.
  • Simple architecture. Administrative tools have been designed to increase value, reduce complexity, and minimize risk for our customers.
  • Source system agnostic. Our CPS Payment Portal System integrates well with all major ERP, legacy, custom, or other unique systems.
  • Detailed training. We provide detailed training materials and workshops for our customers that enhance the value of our administrative system.

  Effective Service Capabilities

  • In-process servicing. We provide a dedicated project team dedicated to account management, project management, process design, and vendor enrollment. Members of this team will also serve on-going servicing.
  • On-going servicing. A dedicated account management team can be contacted 24 hours / 7 days a week.
  • Servicing contact lines. Card processing inquiries (Level 1) are handled by a dedicated support staff at 1.800.741.4040. More complex issues or technical inquiries (Level 2) can be serviced by contacting 1.877.277.9960 or via email at service@cpspayment.com.

  Back Office Finance

  • CPS Leadership is made up of “Former Big 4 Partners and Directors” that have assisted dozens of clients over the years in bringing back office efficiencies to their organizations.
  • All employees have a strong working knowledge of AP Best Practices and use this knowledge to assist our clients on a daily basis.

Keep your system. Change the way you make payments.