.png)
Connect Rippling employee and vendor data to Paystand to automate B2B payment workflows and keep your finance team's access current as your org changes.
The Rippling–Paystand integration connects Rippling's employee directory with Paystand's B2B payments platform, automating finance team user provisioning and ensuring payment approval workflows reflect current org structure. As employees join, change roles, or leave, Paystand access and approval permissions update from Rippling without manual finance team intervention.
Paystand's zero-fee payment network is popular in mid-market companies looking to eliminate ACH and credit card fees on B2B transactions. Connecting it to Rippling ensures the finance users managing those payment workflows are always current.
Finance teams often treat Paystand as an unmanaged application, adding and removing users manually as the team changes. When employees leave and Paystand access isn't revoked, former employees may retain visibility into payment workflows and bank account information. Connecting deprovisioning to Rippling's offboarding workflow is the critical fix.
thePeopleStack configures Paystand access governance through Rippling's app management module, including role-based access provisioning and deprovisioning triggers aligned to offboarding workflows.
Paystand integrations for thePeopleStack's Rippling clients are built around US B2B payment workflows and finance team structures.
Canadian and cross-border operations: for organizations with Canadian finance team members managing Paystand, Rippling governs their access under the same lifecycle rules as US employees.
Paystand supports user management integrations that connect to Rippling for automated provisioning and deprovisioning of finance team access to its B2B payment platform.
Paystand is a B2B payments platform that eliminates transaction fees by operating on a blockchain-enabled network. It competes with ACH, credit card, and check-based payment workflows, targeting mid-market companies processing significant B2B payment volume.
Core sync includes finance team employee names, emails, roles, and employment status to manage Paystand access and approval permissions.
Unmanaged Paystand access means departed finance employees may retain access to payment workflows, vendor bank details, and transaction history. This creates financial control and audit exposure.
Configuration takes 1–2 hours through Rippling's app management module, including role mapping and deprovisioning rule setup.
