Integration: PayEm
Coming soon
Category: Accounting & Finance, Payment Processing
Company: PayEm

Acronis Cyber Protect Cloud integration with PayEm

PayEm brings financial security, automation, and profitability to your cyber protection services. By connecting with Acronis Cyber Protect Cloud, PayEm gives MSPs, IT teams, and finance leaders access into the financial world of virtual and physical credit cards, full control over costs, while unlocking new revenue streams through a built-in cashback program.

With PayEm, you can issue secure virtual corporate cards with customizable rules, strict spending limits, and vendor- or project-specific controls. These safeguards eliminate unauthorized spending, overpaying, reduce fraud risk, and strengthen financial security for every client.

Automated expense tracking, centralized billing, and real-time visibility ensure that every dollar spent is fully accounted for and optimized. Approval workflows, unified reporting, and compliance-ready audit trails streamline financial operations, freeing teams from manual reconciliation and reducing exposure to error or misuse. The result: smarter budgets, stronger margins, and ongoing revenue for MSPs—every time their customers swipe.

While MSPs tap into new passive revenue stream via cashback on qualified spend, customer key benefits are:

  • Real-time cost and usage visibility
  • Secure virtual corporate cards with customizable spend controls and limits
  • Access to financial security portal, with access to set up fraud detection automation
  • Automated reconciliation and centralized bill payments
  • Compliance-ready reporting and audit trails
  • Acronis
  • Acronis
  • Acronis
  • Acronis

PayEm

Acronis Cyber Protect Cloud integration with PayEm delivers secure corporate cards and smart spend management solution. You get the security alerts within the app.

Features

Invite Customers Directly from Acronis (MSP)

MSPs can seamlessly invite their customers to start using PayEm without leaving the Acronis interface. This simplifies onboarding and allows service providers to offer added value by extending spend management capabilities alongside their cybersecurity services, creating a unified experience and driving customer engagement.

Revenue Sharing from Customer Spend (MSP)

Turn customer transactions into a new revenue stream. MSPs receive revenue share on all customer spend managed through PayEm cards, boosting profitability while providing clients with modern financial controls. This model aligns MSP incentives with customer success and deepens long-term partnerships.

Get Real Time Security Alerts

Real time security alerts on fraud, suspicious transactions, failed attempts to swipe, and other alerts - just set up the alerts you want to see in Acronis. This reduces responce time, customers costs, allows you to close the financial security risk, and increases the customer's trust.

Secure Virtual and Physical Cards (Customer)

Customers can issue virtual or physical cards with strict vendor or category controls. This reduces fraud risk and ensures that funds are used only for approved purposes. Built-in security measures, including tokenization and instant freeze, enhance financial protection.

Real-Time Spend Controls and Limits (Customer)

Empower finance and IT teams with real-time control over spend. Customers can set per-transaction or per-project or per vendor limits, add time limitations, enforce vendor restrictions, and monitor usage instantly. This prevents overspending, enforces compliance, and ensures cost predictability across all protected workloads.

Centralized Visibility into Costs (Customer)

Gain full transparency over all expenses in a single dashboard. Customers can view spend data alongside security metrics, making it easy to track budgets, identify cost drivers, and simplify reconciliation. This unified visibility supports better financial decisions and cross-team collaboration.

Automated Reconciliation and Audit Trails (Customer)

Eliminate manual reconciliation by automatically matching transactions to receipts. Each payment is logged with full accounting details, providing a clear audit trail for compliance and financial reporting. This reduces administrative burden and accelerates month-end close for customer finance teams.

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