Bill & Pay handles payments from your customers in a variety of ways. It also allows you to directly enter payments on your customer's behalf.

Accept ACH Payments

  • ACH payments are made directly from your customers' checking or savings account.
  • No percentage charged for individual ACH transactions that are less than $5,000
  • Saves you money when used instead of credit card payments
  • Easy, online application with average approval in three to five days
Accept Credit Card Payments

Provide the convenience of credit card payments to your customers using your existing merchant account or with a new merchant account through Bill & Pay. You can offer credit cards as a payment option to all of your customers or to only specific customers.

Bill & Pay can work with any merchant account as well as many payment processing gateways and supports Level III processing.

List of payment processing gateways Bill & Pay works with.

Automatic Payments

You can ensure you will receive your ACH and Credit Card payments on time by using Bill & Pay's automatic payments features.

Automatic Recurring Payments

Our auto-pay feature will pay all invoices with a balance due on the schedule you or your customers choose. If you accept credit cards, we'll send an email to your customers that have approved auto-pay when their credit card is about to expire.

Payment Plans

Payment plans offer you a way to accept multiple payments for an invoice using a schedule you define. You can send a payment plan offer to your customer by email or enter the payment account yourself.

Bill & Pay is the complete

invoicing and payment solution that has the best integration with QuickBooks and Xero. Accept ACH and Credit Card payments with any merchant account.