Now your accounting firm can take credit card payments online and pass the fee to your customer while still providing the option to pay by ACH for free.
Reduced time chasing down payments, constantly reaching out to customers who pay slow and spending hours every month updating accounts receivables.
A frictionless way to get paid upon acceptance, auto-set future payments and automatically sync this all to your existing accounting software.
Automatically request and securely store customer payment profiles for authorization for future use credit card or ACH/eCheck)
No need to manually rekey in customer or payment data between different systems. Easily export or sync to your favorite accounting system.
You've completed the service successfully and you deserve to be paid right away.
No more need to use multiple software applications to manage customer engagements, payments, and bookkeeping.
Track inbound payments from within a single application (i.e. from initial engagement acceptance to cash flow collected).