Thanks to PlusAdvance's Card2Account technology, you have maximum flexibility to choose who and when to pay with your virtual credit cards. Suppliers receive the collection via bank transfer with no strings attached and your cash flow can benefit from a commercial deferral on the time of repayment to the financial institution that issued the credit card.
Thanks to the Card2Account (C2A) technology available on PlusAdvance, businesses can convert credit card transactions into bank transfers, making global payments smoother and more flexible. Suppliers are not involved in the process and receive their payments as usual, with the added benefit of easier reconciliation.
Upload your invoices, pay any supplier with your favorite credit card with a single click while benefiting from the deferral guaranteed by the payment method. Simplifying payments to suppliers while optimizing cash flow has never been easier.
Inizia il tuo percorso su PlusAdvance creando un account. Salva la tua carta di credito per un'esperienza di pagamento fluida.
Aggiungi le tue fatture con facilità. Puoi anche caricare fatture proforma in attesa di emissione ufficiale.
Con un semplice click, PlusAdvance trasforma il tuo pagamento con carta in un bonifico SEPA o SWIFT, indirizzato verso gli IBAN selezionati.
Ricevi una ricevuta istantanea per ogni pagamento, pronta per la tua contabilità. I tuoi fornitori vedranno l'incasso entro 48 ore lavorative.
You can use any credit card approved by your company, but if you need a significant limit to pay any supplier without acceptance limits, we can put you in touch with the issuers already affiliated with PlusAdvance.
Forget about limitations and pay any supplier with your credit card, regardless of their initial set-up.
Use the credit card as a strategic ally: enjoy up to 90 days of commercial deferral on payments.
Choose to use your credit card only when you need it, keeping your administrative processes unchanged.
Thanks to our partners, every transaction is secure and you can access all documentation at any time.
Connect the cloud-based platform to your management software for maximum efficiency without manual labor.
Create advanced circulator optimization scenarios by integrating dynamic discounting with other products.
Each payout received is itemized by individual invoice, even when it’s part of an aggregated payment.
Suppliers receive payments without the need for authorizations or prior procedures to accept the card.
If providers choose to register, they can benefit from faster and more timely access to payment data.
Card2Account technology allows you to combine the deferred payments offered by the credit card with the convenience of bank transfers. This means you can pay any supplier with your credit card, maximize your cash flow without accumulating financial debt, and make payments smoother and more flexible globally.
No, suppliers are not involved in the process and do not have to make any changes. They will receive payments as usual, but with the benefit of simplified reconciliation thanks to the details provided for each transaction.
Certainly! The use of PlusAdvance and Card2Account technology does not preclude the traditional use of your credit card. You can continue to use it as usual for the purchases you prefer. PlusAdvance simply expands your payment options for suppliers who do not currently accept this form of payment.
To use your credit card on PlusAdvance, you must register on the portal and have a card with a ceiling appropriate to the volume of your supplier payments. Additionally, it is important that your card is issued by a recognized bank or financial institution. If you don't already have a card or want to increase your limit, our experts can guide you in choosing among the issuers already affiliated with our platform.
To obtain a credit card with a ceiling adapted to the volume of your supplier payments, the most direct solution is to contact your bank or financial institution. However, if you want a more customized and integrated solution, our experts at PlusAdvance are at your disposal. They will provide you with a list of issuers that have already partnered with our platform, further facilitating the process.
WHEN YOU WANT TO SUPPORT THE SUPPLY CHAIN AND HAVE THE OPPORTUNITY TO DEFER
One or more financial institutions provide a ceiling to advance collections to suppliers who request it and, if necessary, to defer your payment times.
WHEN YOU WANT TO SUPPORT THE SUPPLY CHAIN AND HAVE THE OPPORTUNITY TO DEFER
One or more financial institutions provide a ceiling to advance collections to suppliers who request it and, if necessary, to defer your payment times.
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© 2026 PlusAdvance S.r.l. – VAT No. 01929410437 – Registered office: Viale Val Padana 81, 00141 Rome (RM), Italy
Share capital: €14,242 fully paid-up – Registered with the Companies Register of the Rome Chamber of Commerce – Tax Code and registration number: 01929410437 – Registered with the Economic and Administrative Index (R.E.A.) No. RM 1615489 – plusadvance@pec.it
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About us
Press Review
Ethical claim and sustainability
Work with us
Technology (AI)
Send us a message
Book a product demo
Schedule a 1-1 meeting
