Want to pay suppliers with your card, but they don't accept cards? We solve this by charging your card and sending suppliers a bank transfer.
How it works
Choose card payment when paying suppliers
We charge your card for the payment
We send a bank transfer to your supplier
Your supplier gets paid, and you earn rewards
Timing
Card payments are processed the next working day, around 2 PM. Money leaves your account immediately when you authorise the payment, but your suppliers receive it the following working day.
Supplier experience
Your suppliers receive regular bank transfers from us with your company's legal name shown as the sender. They won't know you paid by card - it appears as a standard bank transfer. You can customise the payment reference that appears on their bank statement.
Accepted cards
We accept pretty much all major card types:
American Express (Amex)
Visa and Mastercard
Diners Club, Discover, JCB
Bancontact, Cartes Bancaires
Benefit Payment Gateway, Knet, Mada
QPAY, UnionPay International
Important: Please note that Apron only supports cards issued in the UK, the US and Singapore. The card may be denominated in any currency.
Pricing
Card payments are charged a fee of 2.9% of the payment amount; all fees are shown clearly before you confirm.
For details on setting up your card, check our article: Set up your card for using it on Apron.