Corporate Checkout®

Your checkout is ready for company buyers.

Business customers choose 1-CP as a payment method. Company name, billing address and the company’s payment method come from their profile, and your invoice reaches the right company. Built in through SDK or full API.

Book a demoSee the purchase flow
  • No B2B shop needed
  • Invoice to the right company
  • SDK or API
Corporate Checkout®Business purchase
City hotel, Berlin2 nights · Business trip€248.00
Buyer
Alex Morgan
Cost centre
Travel
Travel policy
Within policy
Payment
Company payment
Pay with 1-CP

How a business customer
buys from you.

  1. Choose

    The customer fills the basket as usual. Your system passes basket, price and details to 1-CP.

  2. Pay with 1-CP

    The customer chooses 1-CP and signs in with the company login. Company name and billing address are filled in.

  3. Check and confirm

    The customer’s travel policy is checked, then the company pays. You receive the payment as usual.

  4. Invoice delivered

    Your invoice and the line items go straight to the customer’s accounting. No follow-up questions about the billing address.

Providers send baskets and invoices
directly from their systems.

Because your system sends the basket directly, line items, prices and VAT arrive exactly as you invoice them. Nothing is read from a web page or typed in again.

You, the merchant

Send items, amounts and invoice, and remain the seller and invoice issuer.

1-CP

Adds company profile, policy check and the company’s payment method.

Your customer

Receives a complete record with invoice, ready for accounting.

Follow the purchase data

In numbers

Providers sell to companies with accurate billing details.

What merchants see after adding Corporate Checkout® to their existing checkout.

More business customers
+48%
More business customers can buy from the merchant on company invoice.
Invoice enquiries
−85%
Fewer enquiries, because company name and billing address are right from the start.
Faster checkout
60%
Business customers check out faster because they type nothing in.

Figures from merchants and companies using 1-CP.

Use case · Park.Aero

The airport invoice arrives with the booking.

  1. 1

    Book airport parking

    Choose the airport, travel dates and a parking space.

  2. 2

    Choose 1-CP at checkout

    1-CP is one of the payment options built into Park.Aero’s booking.

  3. 3

    Get the confirmation

    The confirmation already includes the airport’s invoice.

What the integration
needs from you.

You start with one product line or booking path. Your team adds 1-CP as a payment method and sends basket, status and invoice.

Before go-live you test completed, interrupted and cancelled purchases in the staging environment.

For the first conversation:

  • Your shop system and payment provider
  • A typical basket and the matching invoice
  • Which status updates your system needs back
Read the developer documentation

Platform functions

Functions in Corporate Checkout®

All 18 functions

Payment Gateway

One connection, 21 live payment methods and services.

Explore function

Level-3 Enrichment

1-CP supplies the line items of a company purchase.

Explore function

Invoice Collection

The invoice arrives without anyone chasing it.

Explore function

E-Invoice Header

The details for a valid e-invoice, captured at purchase.

Explore function

Frequently asked questions

Talk to the 1-CP teamBased in Frankfurt am Main
Can we integrate Checkout through an SDK or API?

Both. The SDK adds 1-CP to your checkout page with little code. The full API suits booking systems and platforms that build their own interface.

Does this replace our shop or booking system?

No. 1-CP appears as one more payment method in your existing checkout. Private customers buy exactly as before.

What happens if payment is interrupted?

Your system receives the status of the payment. The customer can only retry once it is clear that nothing has been charged, so no purchase is paid twice.

Who handles cancellations and refunds?

Your cancellation terms apply as usual. 1-CP passes the cancellation or refund on to the customer’s accounting, so the purchase record stays correct there too.

Does 1-CP create the invoice?

No, you issue the invoice as before. 1-CP supplies the correct company details for it and delivers it with the purchase to the customer’s company.

Keep exploring.

Let’s talk about
your checkout for company buyers.

Book a demo hi@one-cp.com