Nymble Pay Get paid on every order —
Get paid on every order —
automatically.
Nymble Pay builds payment into the order itself. Take a card in the field, let buyers pay online, or bill on terms — then watch every payment reconcile to your ERP on its own.
Card · ACH · terms PCI-compliant Auto-reconciled
Payment received
$2,150.00 · Modern Comforts
$2,150.00 · Modern Comforts
Auto-reconciled
matched to the order in your ERP
matched to the order in your ERP
How it works
A payment, from swipe to reconciled
Nymble Pay turns three disconnected jobs — collect, record, reconcile — into one automatic flow.
One payment layer
Payment that works the way you sell
However the order comes in — rep, storefront, or back office — Nymble Pay collects it and keeps your books straight.
Take payment anywhere
Card, ACH, or terms — collect in the field, at a booth, or online. The same payment methods everywhere you sell.
Attached to the order
Every charge is tied to its order and customer, so payment status lives right alongside what was bought.
Auto-reconcile to ERP
Captured payments post back to the matching order and your accounting system — no spreadsheets, no re-keying.
Secure by default
PCI-compliant processing and tokenized cards. Reps and buyers never handle raw card data.
Fees & surcharge rules
Apply surcharges, processing fees, or terms by customer group — automatically and consistently.
One view of every payment
See paid, pending, and past-due across reps, storefront, and back office in a single place.
Back office
Reconciled to your ERP, automatically
Every captured payment posts to the matching order and flows into your accounting system. Finance sees paid, pending, and past-due in real time — without touching a spreadsheet.
- Payment status on every order
- Automatic posting to your ERP
- Real-time paid / pending / past-due
Outcomes
Close the gap between the sale and the cash
When payment is part of the order, money moves faster and the books stay clean.
50%
Faster time-to-cash
Collect at the point of sale instead of chasing invoices for weeks.
90%+
Fewer past-due invoices
Take payment when the order is written, not 30 days later.
100%
Reconciled automatically
Every captured payment matches its order and posts to your ERP.
Be Nymble
Turn every order into a paid order.
See how Nymble Pay collects and reconciles payment across your reps, storefront, and back office.