Pay vendors by email
Send to an existing Kaizen member or use a recipient’s name and email.
Pay vendors and business contacts, request payments, and manage the movement of money from your Kaizen workspace.
Send via email
For invoice INV-2048
Connected capabilities, built around your team and its next action.
Send to an existing Kaizen member or use a recipient’s name and email.
Keep incoming payment requests and their status in one place.
Connect contacts and linked bank accounts to your money workspace.
Follow transfers, pending transactions, and incoming approvals.
Payments in and payments out, alongside the tools you use to run your business.
Organize business bills and keep upcoming payments visible.
See balances, transfers, and money movement in one place.
Explore term-loan and line-of-credit options for your business.
Transfer availability depends on account verification, recipient eligibility, and bank restrictions. ACH arrival is typically 1–4 business days after acceptance and submission. Review the applicable limits and fees in your workspace before sending.
Talk with the Kaizen team about your current workflow, goals, and implementation requirements.
Yes. Kaizen is designed to keep payments, customer records, automation, and recovery connected. Your setup depends on the products and integrations you choose.
Use the Help Center, contact support@kaizen-payments.com, or call +1 (201) 733-9305.
Bring payments, money movement, intelligence, and recovery together.