Company details
Billing entity, VAT ID, cost centre and purchase-order reference come from the wallet instead of a consumer form.
Your website already sells. It’s time it sold to companies, too
A consumer checkout misses cost centre, VAT ID and company payment options. Corporate Checkout® adds the company inside your existing flow, by SDK or API. Your cart, prices and brand stay.
- Keep your checkout
- Company details added
- Invoice stays with you
Corporate CheckoutBusiness purchaseAirport parking3 days · Business trip€87.00
- Buyer
- Alex Morgan
- Cost centre
- Travel
- Purchasing policy
- Within policy
- Payment
- Company payment
Pay with 
Business buyer · Acme Company
Your checkout has a field for everything.
Except the company
Company buyers need more than a card field: their company details, the right way to pay and an invoice to the correct entity.
A way to pay
Virtual cards and central accounts often can’t be keyed in or fail on 3DS. Where a corporate card works, its details arrive by phone or email and someone retypes them.
An invoice that arrives
Your invoice goes with the order to the right legal entity, not to an employee’s inbox.
Online shop or booking flow:
Corporate Checkout®
Best: a clear “I’m buying for a company” switch at search or checkout.
- Recognise company buyers early and show negotiated terms.
- Capture unknown companies at checkout as new accounts.
- Keep repeat purchases direct. Structured line items and invoice come from your system.
Corporate PayLink™
Once an offer is agreed by phone or email, send a Corporate PayLink™. The company pays by corporate, AirPlus or virtual card or bank transfer, charged on the agreed date. Every payment finds its order and invoice. No shop, code or new terminal.
- Your payment provider and acquirer stay.
- Deposits, instalments and recurring charges run automatically.
- Status: sent, opened, authorised, captured and settled.
In practice
Get the order. Get paid
Keep your checkout and payment provider. Add company details, company payment and the right invoice.
- Purchases
- Company
- Company details and policies in your existing checkout.
- Billing details
- Correct
- Company name and invoice address come from the buyer’s profile.
- Invoice delivery
- Direct
- Your invoice reaches the customer’s connected systems.
Your checkout and payment provider stay.
From first call
to go-live
Show
You show us your checkout or sales process and where business customers cause extra work today.
Build in
Your team adds Corporate Checkout® by SDK or API, or you start with Corporate PayLink™ and no integration.
Go live
Test orders, cancellations, refunds and invoices in staging, then open the company checkout to your business customers.
Frequently asked questions
Talk to the
Do we need a separate B2B shop?
No. Corporate Checkout® turns the checkout you already run into one that also serves company buyers. Consumers buy as before; company buyers reach the company checkout by switch, recognition or “Pay with
Is 1-CP a payment method?
No.
Can we keep our payment provider?
Usually yes. Worldpay, Payone, Six/Worldline, Elavon, Ingenico and other payment services are already connected. The full list is in the integration directory.
Who supplies the data and invoice?
You supply what you already know at checkout: items, prices, currency and your invoice.