Cambridge Global Payments

Cambridge Global PaymentsInactive

https://www.corpay.com/cross-border
https://www.linkedin.com/company/cambridge-global-payments/

Revenue

Founded

1992

Headcount

176

Headquarters

Canada

Primary Segment

Financial Services

Ownership

Publicly Owned

News Summary:

N/A

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Aug

22nd

2026

22:26

Financial Results, B2B Tag, Financial Performance

Corpay's Corporate Payments Push Could Unlock Its Next Growth Phase

Khanchit Khirisutchalual/iStock via Getty Images Summary Corpay (CPAY) is rated a BUY as the company reported strong 2Q26 results and raised its full-year guidance.

Aug

21st

2026

06:30

Market Briefing: Twists & turns in US rates

US yields . Swings in US yields over the past few days on the back of Treasury news has generated some FX vol. AUD near top of its multi-week range. AU jobs . Cracks in the AU labour market are widening.

Aug

21st

2026

01:00

NOTICE OF PROPOSED SALE OF SECURITIES PURSUANT TO RULE 144 UNDER THE SECURITIES ACT OF 1933

The issuer, CORPAY, INC., is proposing the sale of securities under Rule 144 of the Securities Act of 1933. The securities to be sold include common stock, with a total number of 3805 units. The sale is to be made by ALAN KING, an officer of the issuer, and will be executed through Morgan Stanley Smith Barney LLC. The sale is to be completed on or about August 21, 2026, and the gross proceeds from the sale will be approximately $15,851,934.34.

Aug

21st

2026

01:00

Reporting Person's Transactions in CORPAY, INC. Stock

Stull Steven T, a reporting person, made transactions in CORPAY, INC. stock on August 20, 2026, selling 879, 889, and 589 shares at prices $412.9118, $413.6695, and $414.615, respectively. The reporting person also has shared voting power with respect to shares held by Advantage Capital Financial Company, LLC and related entities.

Aug

20th

2026

06:30

AP Automation for Small Business: What It Costs and When It Pays Off

AP automation for small business is software that captures supplier invoices, codes and routes them for approval, pays them electronically, and writes the result back to the accounting system you already own. The harder question is whether it earns its cost at your volume.

Aug

20th

2026

06:30

The Vendor Due Diligence Checklist for Finance Teams

A vendor due diligence checklist is the fixed set of documents, questions, and controls you work through before signing a vendor that will hold your data or move your money. Its job is to make the review repeatable, so the outcome doesn't depend on who happened to run it that quarter.

Aug

20th

2026

06:30

Artificial Intelligence, B2B Tag

AI in Accounts Payable: Separating Real Automation from Marketing

AI in accounts payable means using machine-learning models instead of fixed rules to read invoices, propose GL coding, flag anomalies, and answer questions about spend. What ships under that label varies enormously from one vendor to the next.

Aug

20th

2026

06:30

B2B Tag, Tenders and Contracts

How Long Does a Contractor Have to Pay a Subcontractor? The Subcontractor Payment Timeline Explained

How long does a contractor have to pay a subcontractor? On federal construction contracts, a prime has seven days from the moment it receives the owner's money. On private work, the deadline comes from the subcontract first and from a state prompt payment statute second.

Aug

20th

2026

06:30

Accounts Payable Strategies Finance Leaders Use to Release Working Capital

Accounts payable strategies are the decisions a finance leader makes about the payables function as a whole. They cover working capital posture and payment mix, supplier terms and rebate monetization, organizational design, and how much risk the business accepts.

Aug

20th

2026

06:30

High Limit Business Credit Cards: How Limits Are Set and How to Raise Them

High limit business credit cards carry enough approved credit to cover a company's normal monthly spend without a mid-cycle paydown. What you qualify for depends on whether the issuer underwrites your personal credit, your operating cash balance, or your company's financial statements.

Aug

20th

2026

06:30

B2B Tag, Regulations and Policies

Corporate Expense Management: Policy, Controls, and Software

Corporate expense management is how a company decides what employees may buy, applies those rules when they buy it, and records the result in the general ledger. Policy sets the rules, controls apply them, and software keeps the evidence.

Aug

20th

2026

06:30

B2B Tag, Cost Cutting

Accounts Payable Shared Services: Centralizing AP Across Business Units

Accounts payable shared services is an operating model where several business units hand their AP work to one internal team that runs a single process on shared systems, with entity-level controls and reporting back to each unit.

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