Alternatives to Kulturra

EBizCharge is the leader in integrated payment solutions that helps businesses facilitate electronic payment processing, enhance transaction security, and increase client profits. Providing businesses with the tools they need to make transactions faster, safer, and less expensive while offering a premium payment processing experience. EBizCharge applications are PCI-compliant and fully integrated with major ERP/accounting systems, including QuickBooks, Sage ERP products, SAP Business One, Microsoft Dynamics, NetSuite, Epicor, Acumatica, and major online shopping carts, including Magento, WooCommerce, and Volusion.

Melio is an accounts payable platform designed to simplify bill payments, improve workflows, and maximize cash flow efficiency for businesses of all sizes. To get started, try all of Melio's features free for 30 days! You can pay vendors online using bank transfers or credit/debit cards—even if they only accept checks—while Melio takes care of the manual tasks. Integrate seamlessly with QuickBooks and Xero to keep your accounting up-to-date. Melio allows you to pay through bank transfer or card, helping you extend your cash flow and gain rewards. Enter vendor or bill details manually, upload, or snap a photo of the invoice—it’s that simple. Schedule payments according to your cash flow plan and let Melio manage them. Additionally, you can pay international vendors in their local currency for services and products. On-the-go? No problem, just get the Melio mobile app on iOS or Android to manage your payments, process approvals, and much more no matter where your business day takes you.

BlueSnap's All in-One Accounts Receivable Automation solution is the best rated software solution for payment processing, billing/invoicing, recurring billing, and subscription management. Billing and Invoicing: Create stunning invoices using our powerful invoice editor, which is integrated into your accounting system. You can create a customer portal and allow automatic charging, payment collection, late fees, and payment collection. BlueSnap offers subscription management and recurring billing for fast-growing companies worldwide. You can enable trial periods, manage subscriptions, and prorate subscriptions. Payment Processing: BlueSnap can integrate with all types of payment solutions, including credit card payments, ACH and SEPA, as well as wires. We can handle partial payments, automatic failed payments retry, or automatic payment recovery.

Balance introduces the pioneering self-serve checkout solution that comprehensively handles all B2B payment intricacies, whether it's milestone payments, net terms, wire transfers, checks, SaaS subscriptions, or automated vendor payouts, among others: 🗒 API-centric approach! Dive into the documentation 💳 Expand your payment options: Accept ACH, wire transfers, credit cards, and checks 💨 Swift, zero-risk Net Terms: Clients pay on Net 30/60 terms while you receive your funds immediately. 🔁 Simplified recurring payments: Facilitate repeated invoice payments with the same ease as recurring credit card transactions 🏢 Designed to meet diverse B2B payment requirements, ideal for marketplaces, wholesalers, merchants, SaaS, and service providers. 🧍🏽‍♀️ Empower self-serve invoicing: Your clients can easily access and settle their invoices in just one click 🏋️ Automated reconciliation and collection: Isn’t it amusing that this process is still done manually? Additionally, Balance streamlines operations, allowing businesses to focus on growth rather than payment hassles.

The ARISE payment solution provides a comprehensive gateway that empowers businesses to manage payment acceptance, secure their revenue, and oversee financial operations through a versatile commerce engine. It accommodates a variety of payment methods including credit cards, debit cards, ACH, checks, and more, facilitating transactions across online, in-store, invoicing, and mobile platforms, all made possible through a single integration. This platform includes features like embedded payments tailored for software vendors, customizable invoicing with convenient one-click payment links, options for subscriptions and recurring billing, as well as surcharge or cash-discount strategies to mitigate fees, all while offering a unified dashboard that provides real-time insights, network tokenization, fraud prevention tools, and an impressive 99.99% uptime courtesy of a cloud-native active-active architecture. Aurora has branded ARISE as a “payment platform designed for Main Street commerce,” ensuring same-day activation of virtual terminals, easy terminal setups, and support based in the U.S. The platform also prioritizes modular scalability, allowing merchants, SaaS providers, independent software vendors, and developers to onboard swiftly without the need for extensive re-platforming, thereby enhancing operational efficiency and adaptability in the evolving market landscape. Furthermore, the flexibility and comprehensive features of ARISE make it an appealing choice for businesses looking to streamline their payment processes.

Enhance your business's cash flow with dependable and secure merchant services. Capital One has teamed up with Worldpay® from FIS, a top-notch credit and debit card processor, to provide flexible solutions for payment acceptance tailored to your needs. We simplify the payment collection process so you can dedicate your energy to managing and growing your business. You can receive payments through virtual terminals, smart terminals, hosted web pages, and mobile card readers. Experience the reassurance that comes with our comprehensive data security tools. Maintain organization with clear and transparent reporting. Accept a variety of payment methods, encompassing swipe, EMV, contactless, keyed-in transactions, phone orders, email invoicing, PayPal®, and beyond. Our services allow you to process major credit cards such as Visa®, MasterCard®, Discover®, American Express®, and also gift and loyalty cards. Leverage our continuously advancing payment-processing solutions to strategically oversee your cash flow, and let Capital One Merchant services, empowered by Worldpay, introduce you to innovative technologies designed for the future of payments. Together, we can help you navigate the complexities of modern transactions and ensure your financial operations run smoothly.

KUBRA EZ-PAY is a comprehensive on-demand payment application designed to cater to both registered and unregistered customers. By utilizing KUBRA EZ-PAY, you empower customers to execute immediate payments through various channels, including digital platforms, voice interactions, or face-to-face methods like online and mobile apps, automated IVR systems, call centers, and retail locations with cash and self-service kiosks. This solution not only enhances the flexibility of payment options for your customers but also expands the variety of payment methods available, encompassing credit cards, ACH, PIN-less debits, Visa® debit, and debit MasterCard®. KUBRA EZ-PAY offers real-time account management and authorization capabilities, along with seamless integration into numerous credit card processors, debit ATM networks, and ACH originators. Additionally, you will benefit from a unified dashboard that simplifies account management by providing features for payer reconciliation, returns oversight, comprehensive reporting, and payment administration, ultimately streamlining your financial processes. The platform aims to enhance the overall user experience while ensuring secure and efficient payment transactions.

1.25% + $0.25 debit card processing No contracts or termination fees for credit card processing. RewardPay powered through Payroc allows your business to add a credit card fee on top of the total price customers pay for a product. RewardPay can help you achieve total compliance with all major credit card brands and promote full price transparency with your customers.

Wise-Pay is the essential payment solution that helps you minimize cash gaps. With over 26,000 users, it offers integrated payment automation from some of the largest providers worldwide, ensuring that you’ll never need to pursue payments again. Handling invoices can be costly, but Wise-Pay streamlines the reconciliation of invoice payments within your accounting system and generates client invoices for various payment scenarios, including credit card surcharges. It breaks down barriers to accessing numerous platforms, resulting in a payment process that is not only fast but incredibly easy for your customers. Notable integrations include ConnectWise Customer Portal, CW Sell, Invarosoft IT Support Panel, Desk Director, QuoteWerks, CloudRadial, and iSell eCommerce Platform. By incorporating Wise-Pay, you can eliminate tedious tasks ranging from banking checks to account reconciliations, allowing you to focus on what truly matters in your business. Experience a significant boost in efficiency and customer satisfaction as you modernize your payment processes.

Creating bank slips has become incredibly straightforward, with your bank slip available in under a minute! You will no longer spend time verifying customer payments. Facilitate payments through bank slips, credit cards, and transfers by sending charges and payment links. Your payments can be structured simply, in installments, or as monthly fees. We automatically dispatch them via email and SMS, and also offer links for sharing via WhatsApp and other social media platforms. Enhance your client interactions by generating Invoices, Bills, and Vouchers. Asaas tailors billing invoices specifically for your business, automatically sends payment confirmations, and can even generate service invoices if you run a company. Recover any missed or overdue payments easily. You can initiate charges through a phone call using our voice robot, and we can help you manage negative accounts on Serasa to retrieve your funds. Anticipate your Boleto and card transactions seamlessly. To ensure that you don’t miss out on essential cash flow, we also provide the option to anticipate bank and credit card charges whenever necessary, helping to maintain your business's financial health.

Time is a valuable resource in business, and receiving payments should be a seamless process. With QuickBooks Payments, you can accept payments through credit cards, debit cards, and ACH bank transfers efficiently. Soon, you will have the ability to utilize funds immediately after they are deposited into your QuickBooks Cash account. Easily send invoices equipped with a Pay Now button for quick payment collection. You can take payments from anywhere by entering your customers' credit or debit card details. Our complimentary mobile card reader simplifies the process by allowing you to swipe and accept various card payments. All sales transactions are automatically recorded in QuickBooks in real-time, ensuring accurate and up-to-date financial tracking. You can set up customer billing on a monthly basis or create a payment schedule that aligns with your business needs. Begin accepting credit card, debit card, and ACH payments today without any initial costs, ongoing subscriptions, or hidden fees, making it an accessible choice for businesses of all sizes. Embrace the ease of QuickBooks Payments and enhance your cash flow management.

Are you in search of a comprehensive solution for billing and cash collection? MyInvoices & Estimates Deluxe simplifies the process of generating invoices, estimates, and customer statements, utilizing either stylish templates or a blank slate. This software allows you to effectively receive and monitor payments, assess your business performance through detailed sales and invoice reports, and efficiently handle contacts, suppliers, and inventory. With MyInvoices, you can expedite your payment process! In just one click, switch invoices to estimates, accept various payment methods including checks, credit cards, and ATM/debit cards**, and even add a PayPal® link to your customer emails. Moreover, it has become more convenient to keep tabs on unpaid and overdue invoices, apply interest charges on late payments, and dispatch professional collection letters to clients. Take control of your billing processes and enhance your cash flow management with this powerful tool!

DepositFix is a comprehensive B2B payment and billing solution that streamlines the entire lead-to-cash journey by integrating payments, CRM, and QuickBooks into one cohesive platform. It accommodates various B2B payment needs, including ACH and eCheck, card-not-present transactions, virtual terminals, surcharging, and dual pricing, facilitated through multi-gateway routing and embedded checkout forms. Additionally, it manages hosted payment pages, product catalogs, discount codes, and one-click upsells. The billing features encompass recurring and progressive billing options, automatic sales tax calculations, client self-service portals, and quote-to-cash workflows. Its invoicing capabilities include customizable invoices, bulk batch creation, pay-by-link options, Excel-based invoicing, and automated invoice presentment and reconciliation. Moreover, with seamless integrations for platforms like HubSpot, ServiceTitan, Jobber, Zapier, and PayPal, DepositFix provides a consolidated view of payment data, significantly reducing the need for manual data entry and reconciliation processes. This all-in-one solution not only enhances efficiency but also improves overall financial management for businesses.

SplashQ2C customizable templates allow you to quickly send quotes on demand. Customers can accept and make payments from their quote by empowering them with the "Buy Now” button. Our proprietary "Buy Now” button empowers customers to process payments immediately and send orders to suppliers for fulfillment. Resellers can maintain their brand identity by using co-branding and reseller quote templates. Users can create and manage their own customized and modified quote templates according to quote type. This is useful for creating and maintaining most frequently placed orders. SplashQ2C will manage payments for your customers, no matter how they prefer to pay. SplaceQ2C can process credit cards, accept and approve purchase order, and even manage credit lines. For easy payment processing, you can upload purchase orders or process credit card payments. Receive payments easily and reconcile them. Automatically send invoices and receipts to the customer

Gilded empowers finance and operations teams to implement a consistent and dependable crypto operations framework. It seamlessly integrates with various Web3 wallets, such as MetaMask and Ledger. Users can issue invoices with flexible scheduling options and automate recurring billing for subscriptions. Gilded's invoicing system identifies payments in the mempool, ensuring automatic reconciliation of invoices. The platform is compatible with any Bitcoin or Ethereum wallet and maintains the security of your funds. Additionally, Gilded provides customers the option to choose between crypto and traditional payment methods like credit cards and wire transfers. Recognizing that accounting starts with payments, it syncs your crypto transactions with accounting software like QuickBooks, Netsuite, and Xero. If you have a static address, you can receive payments in Bitcoin and Ethereum from other exchanges. Furthermore, our Stripe integration allows you to facilitate credit card payments and include wire transfer information. Gilded also offers payment acceptance through Coinbase, supporting Bitcoin, Ethereum, and USDC, or via a non-custodial wallet, ensuring a versatile and user-friendly payment experience. This comprehensive solution makes managing finances in the crypto landscape more efficient and accessible for businesses.

Discover the easiest method to create invoices for your clients using either your smartphone or laptop. Streamline your workflow, maintain organization, and present a polished appearance! Effortlessly generate professional invoices and estimates from virtually anywhere—whether you’re with a client, in between projects, or relaxing at home. Transform estimates into invoices with just a single click. You can send invoices via email, text, or even print them out. Receive notifications once your invoices have been viewed, helping you manage late payments more effectively. Accept various payment methods, including credit cards, cash, and checks. Select an invoice template and personalize it with your logo for a unique touch. You can also incorporate a signature, images, notes, and additional elements. Always maintain a professional front and keep your records organized. Utilize our invoice creation tool to oversee your invoicing seamlessly from any device, at any moment. Your account remains continuously connected, ensuring that your data is securely stored. Dispatch estimates right away to lock in new opportunities and convert those estimates into invoices effortlessly with just a tap. This efficient process not only saves time but also enhances your overall business operations.

The credit card processing industry doesn't operate in a transparent manner. We'll explain how the industry operates and what Payment Depot does to save you money. Payment processors earn money by re-selling the fees charged by credit cards networks like Visa and Mastercard. Consider this: Visa and Mastercard fees are wholesale costs for payment processing. Your credit card processor will then add their fees to these wholesale rates in order to make a profit. Payment processors take a cut of each transaction when using traditional credit card processing. The more sales you process, however, the greater the profit they make. Payment Depot allows you to save money by allowing you access wholesale rates. Payment Depot is different from traditional payment processors. We don't profit off of interchange rates, and we don’t take a percentage of your sales.

Track expenses, pay bills and generate invoices. Collect payments, plan trips and manage company credit cards. All your preccounting in one app Expense Management – Snap a photo from a receipt with SmartScan to make expense reporting, approval, next day reimbursement, and syncing your accounting software. Expensify Card – Get the best business card for faster expense reporting, making corporate card reconciliation and expenses a breeze. Bill Pay - Send your vendor invoices to Expensify for automatic tracking and approval. Invoices – Create and send invoices while collecting payments and syncing to your accounting package. Travel - Book flights and hotels by speaking with Concierge, your personal travel planner. Personal Payments – Split bills, request payments and chat with friends. Expensify.cash is a great place to start!

Biller Genie is an acclaimed, cloud-based solution designed to automate accounts receivable and e-invoicing, managing everything from bill presentation to collection and reconciliation while allowing you to maintain your existing workflow. This innovative tool seamlessly integrates with your current accounting software, eliminating the need to learn any new systems and permitting the continued use of your preferred payment processor. The platform efficiently handles multiple tasks; with just a click to save, it manages the distribution of invoices via email or paper, follows up with reminders based on your specified timeline, facilitates online payments through credit cards, ACH, and Apple Pay, and ensures that reconciliations are smoothly updated in your accounting system. Users typically experience a remarkable 40% decrease in overdue invoices, receive payments approximately 15 days sooner, and save between 10 to 20 hours of administrative work each week, making it an invaluable asset for businesses. Setting up your account is incredibly quick, taking under 15 minutes to complete.

Nexchar offers Point of Sale and a powerful eCommerce platform. Nexchar includes everything you need to manage your business from your smartphone.

When a business is classified as high risk, it necessitates a credit card processor that possesses a deep understanding of the specific industry in which it operates. At High Risk Solutions, we specialize in optimizing your high-risk merchant account to maximize efficiency and minimize costs. Our services cater to all legal varieties of high-risk business types, emphasizing the importance of obtaining a merchant account for every high-risk entity. With our tailored high-risk services, companies can seamlessly accept credit card transactions and various payment methods for their offerings. Since conventional merchant services are often unavailable to high-risk businesses, we concentrate exclusively on providing effective high-risk solutions. Traditional payment processors face restrictions and are prohibited from handling credit card transactions due to the policies of their sponsoring banks. Additionally, each provider of high-risk merchant services must be affiliated with a sponsoring bank to operate as a payment processor, which underscores the necessity for specialized knowledge in this area. Ultimately, our goal is to empower high-risk businesses to thrive in a challenging financial landscape.

Simplifying Credit Card Processing and Merchant Services. Comprehensive Payment Solutions Tailored for Your Business. Since its inception in 2012, MagicPay Merchant Services has catered to a vast number of merchants across the globe, offering essential merchant account services. Our suite of credit card processing, ACH, and eCheck solutions, combined with innovative point-of-sale systems, empowers your business at every stage, fostering a thriving commercial environment. Enjoy a complimentary EMV Terminal, compatible with both Dial-Up and Ethernet connections. Elevate your management skills with our retail and restaurant POS solutions, designed to streamline operations. With our wireless terminals, you can process payments anywhere, featuring convenient on-screen signature capture. Our mobile payment solutions enable you to accept transactions seamlessly through your smartphone or tablet using our Bluetooth card reader. Additionally, our online payment options include a virtual terminal, recurring billing, electronic invoicing, and comprehensive e-commerce capabilities. Furthermore, we facilitate multi-currency processing, allowing you to accept payments in over 120 currencies while settling transactions in USD, ensuring a global reach for your business.

PaymentCollect™, a plugin for the entire suite of QuickBooks®, allows business owners to process credit cards natively within QuickBooks®, through the bank or processor of their choice. We support QuickBooks Desktop®, back to version 2004, and Point of Sale®, back to version 2010. As well as the new QuickBooks Online®, PaymentCollect™, allows business owners to natively process credit cards within QuickBooks®. By receiving, processing and automatically posting payments to QuickBooks, overhead costs can be reduced and variable costs eliminated. Your customers can pay their invoices online or by phone with Payment Collect™. We sync with QuickBooks®, so that invoices are automatically marked "paid".

Clearly Payments offers low-cost credit card processing software and services for online payments, payment terminals and mobile payments. They also offer recurring billing and invoicing. The mission of Clearly Payments is to lower the cost merchants pay to accept payments. Period. The first step of the plan is to create a payment processor that has a low-cost structure. Innovation is required, so we need a strong corporate culture. We keep costs low by: - Virtual teams, cloud-based software, and a culture that is metrics-driven to run our business - Working with the most cost-effective and reliable payment technology providers around the globe - Customer acquisition via communities, word of mouth, and partnerships We can pass the savings to merchants by our low-cost structure. We are expanding on this front, making merchants happier and saving them money every single day. https://ancillary-proxy.atarimworker.io?url=https%3A%2F%2Fwww.clearlypayments.com

Instant Accept's powerful payment processor saves time and money. It simplifies merchant data entry and credit card processing while maintaining merchants QuickBooks data current. Instant Accept accepts any type of payment and processes transactions quickly and easily without having to launch your accounting software. Instant Accept works with many international and U.S. processors. You can also process card-not present and mobile payments. Do not let the interface's simplicity fool you. Instant Accept updates your books instantly and seamlessly integrates all aspects of your accounting, including billing and reporting. Your customers will be able to expand your product range while you solve their biggest problems: seamlessly and dynamically integrating POS, online payments and multiple accounting programs.

A real-time fraud detection and prevention tool is designed to identify genuine transactions while filtering out fraudulent ones. This utility guarantees that customers, especially those with subscription-based services, experience seamless payments by automatically updating their card-on-file information; it necessitates a customer vault and is compatible with First Data North, First Data South, and Payment Tech Salem. Merchants can utilize Verified by Visa and Mastercard SecureCode to confirm the legitimacy of the payer through the payment gateway. The system ensures PCI compliance by securely storing encrypted and tokenized customer credit card and ACH account data. By employing tokenization, merchants can process payments without having to share sensitive credit card or ACH account information. Additionally, this utility allows merchants to send invoices directly to customers via email. Customers can conveniently make payments by clicking on an embedded link, and invoices are produced with detailed line items, automatically converted into PDFs that are then attached and sent to the customers' email addresses for their records. This streamlined process not only enhances security but also improves the overall customer experience.

Presenting Chase Business Complete BankingSM, where you can earn a bonus of $300 by opening a Business Complete Checking account, designed specifically for new Chase business checking clients who meet certain criteria. This banking option is unlike any other, as Chase Business Complete Banking1 handles essential tasks, allowing you to concentrate on expanding your enterprise. There are various ways to eliminate the $15 Monthly Service Fee1, such as keeping a minimum daily balance, making purchases with your Chase Ink® Business credit card, or receiving deposits from QuickAccept transactions. Enjoy the flexibility of accepting card payments from anywhere in the U.S. while benefiting from clear pricing through Chase QuickAcceptSM2, which is conveniently included with your Chase Business Complete Checking account. Additionally, you can maintain cash flow for your business with same-day deposits at no extra charge. Qualifying activities encompass debit card transactions, deposits via Chase QuickAcceptSM, Chase QuickDepositSM5, and ACH (Credits), as well as wire transfers (Credits and Debits). This comprehensive banking solution is tailored to empower your business needs and enhance your financial management.

Discover an easy-to-use accounting software designed for quick learning. Generate various types of invoices with a user-friendly and adaptable interface. You can conveniently send invoices via email and receive notifications when your customers view them. Additionally, print directly from your browser or download a PDF for offline use. Speed up your payment process by accepting credit card transactions. The software allows you to easily view amounts paid, balances owed, and totals for any invoice. Invoices are specifically formatted to fit a #10 double window envelope for seamless mailing. Stay organized by tracking payments made through cash, checks, and other methods. You have the capability to create and store an unlimited number of invoices for your records. Monitor your customers' payment behaviors, including total amounts and average days to settle their bills. Enhance your brand visibility by uploading your company logo onto invoices. Each invoice is automatically tagged, sorted, and remains easily searchable for your convenience. Moreover, you can add as many contacts as needed for each customer to maintain comprehensive records. This software not only simplifies accounting tasks but also empowers you to manage your business more effectively.

Invoicing software allows you to manage accounts, billing, quotes and orders, as well as invoicing and paying. Online console allows multiple users to create invoices, reports, and apply billing payments directly from their web browser. Express Invoice allows for the creation of templates for recurring invoices and linking to credit card billing gateways for easy processing payments for goods and/or services.

Since 1993, BankCard USA has established itself as a premier provider of merchant services, catering to both new and existing businesses with a range of credit card processing solutions. Our offerings include online payment gateways, in-store credit card terminals, virtual terminals for phone transactions, and mobile apps for processing payments on the move. Whether you are seeking a merchant account for a low-risk or high-risk business, require omnichannel payment services for a larger corporation, or need a simple credit card machine for a small enterprise, we collaborate closely with you to identify the optimal payment processing solution tailored to your specific business objectives. Among the many credit card processing companies, we pride ourselves on guaranteeing the most competitive credit card processing fees through our bank-direct program. Our integrated solutions allow you to accept credit cards, debit cards, gift cards, electronic checks, and electronic funds transfers, all designed with your business's needs in mind. With a track record of providing payment services to over 100,000 merchants, we are committed to helping your business thrive in today’s competitive landscape. Our dedication to customer service and innovation ensures that you receive the best possible experience and support.

Your payment transactions are securely managed with top-notch data protection measures in place. We adhere to the PCI DSS LEVEL-1 standards and employ SSL encryption that meets the highest requirements set by international credit card organizations. Our system facilitates the issuance of digitally signed invoices via email, enabling smooth credit card transactions, PayPal, or bank direct debits. Additionally, users can manually create invoices for cash or cheque payments. This invoicing system is recognized and approved by the income tax authority, ensuring compliance and reliability. Customers can enjoy a free application compatible with both Android and iPhone devices, offering functionalities for debit and credit operations, transaction viewing, and more. There is also an option to connect an EMV credit card reader through Bluetooth technology, enhancing transaction flexibility. This payment solution is designed to evolve alongside your business requirements, accommodating payments via mobile phones, independent clearing terminals, any computer or tablet, as well as integration with management software and e-commerce virtual stores. Furthermore, it offers complete integration with PayPal, including the automatic generation of invoices, streamlining your payment processes even further. With these comprehensive features, managing your finances has never been easier or more efficient.

Generate invoices in just moments, effortlessly manage subscriptions, and receive payments quicker than ever before. This invoicing software is designed with your needs in mind, rather than those of your accountant. Invoicing shouldn’t be a tedious task; instead, you can produce and dispatch polished invoices in mere seconds. Facilitate credit card transactions to simplify the payment process for your clients. By setting up a free account with Stripe or PayPal, you can connect seamlessly with just one click. You can automate invoice payments, enable one-click payment options, or establish subscriptions for your clients while keeping their credit card information on file. If you operate a subscription-based business, there’s nothing to worry about! You can design adaptable subscriptions and streamline payments directly to your bank account. Are you aware of your earnings? Is your business experiencing consistent growth each month? You don’t have to be an accountant to easily track your progress! By using this software, you can gain insights into your financial health effortlessly and focus on what truly matters—growing your business.

1Click Invoice is an easy-to-use online invoicing tool that allows businesses to effortlessly generate professional quotes, invoices, and credit notes with minimal effort. The software enables users to handle customers, inventory, payments, taxes, terms, and various payment options from any location via a web browser. It simplifies the process of monitoring unpaid, partially paid, and overdue invoices, ensuring users stay organized. Invoices can be tailored with unique numbering systems, titles, subtitles, date and price formats, notes, and company branding. Users also have the ability to apply discounts on individual items, utilize two different taxes per item (with options for compounded or non-compounded), accept partial payments, and choose multiple payment methods for a single invoice. Additionally, quotes can be seamlessly transformed into invoices, and credit notes can be issued for existing invoices. Users have the option to duplicate documents, which can be sent, downloaded as PDFs, emailed, or printed for convenience. This platform not only enhances invoicing efficiency but also provides a flexible solution for managing all financial documentation.

Flexible invoicing solution for freelancers as well as businesses of all sizes. Accept bank transfer payments and credit cards. Split the transaction fees with your clients. PeachPay is the first payment platform that allows you to choose how to split transaction fees. You can send invoices in more than 100 currencies, as well as a wide range of popular cryptocurrencies. Trusted payment providers Stripe, Coinbase process payments securely.

By streamlining the processes of invoicing and payment collection while integrating seamlessly with both Pastel and Quickbooks, Bill Again helps you save valuable time and reduce expenses. You can say goodbye to the hassle of pursuing unpaid accounts, as Bill Again takes care of following up on outstanding payments in accordance with your specified billing preferences. The system accommodates various payment methods, including credit and debit cards, instant EFT, hosted payment pages, and batch payment processing. Going forward, your customers will receive automated invoices and have the ability to access their statements and invoices directly from their personal customer portal. Additionally, you can personalize branding, automate billing, manage multiple tax rates and currencies, and benefit from straightforward API integration with your existing in-house systems, CRM, BPM, and websites. Furthermore, the Donations Widget feature enables you to easily accept online and recurring donations directly from your website, enhancing your fundraising capabilities. This comprehensive solution not only simplifies your financial processes but also enhances your overall customer experience.

Effortlessly invoice your clients in mere seconds and send emails complete with attachments. Quickly generate invoices based on the time you’ve recorded to enhance your cash flow, as faster billing leads to quicker payments. Facilitate online payment acceptance and create professional estimates within moments. Leverage existing templates for client approval to optimize your workflow. With just one click, transform estimates into invoices seamlessly. Capture and upload receipts using either your mobile device or desktop computer, and categorize your expenses into custom classifications tailored to your business needs. Generate reports during tax season to save valuable time and accept online payments via credit cards, with support for multiple payment gateways to choose from. Monitor offline payments and conveniently email payment receipts to your clients. Keep accurate track of your time with various views and timers available, and utilize timesheets with an option for client or administrator approval. Set up reminders for any missed timesheets, and benefit from auto-populated timesheets for swift data entry, enhancing overall efficiency in your billing process. This streamlined approach not only simplifies your financial management but also contributes to a more organized business operation.

VersaCheck® X1 Gold 2022 empowers users to design and print personalized checks, oversee their financial activities, and handle both incoming and outgoing transactions. Meanwhile, the gPay Terminal™ enables businesses to process gCard debit payments from virtually any location. Similar to traditional credit card terminals, merchants can conveniently input their customers' gCard details to complete transactions, all while avoiding the hefty fees associated with credit card processing. This innovative gPay Terminal™ solution can save merchants more than 90% on transaction costs! With VersaCheck's user-friendly point-and-click interface, crafting custom checks becomes a breeze; just follow the straightforward on-screen guidelines, enter your details, and print with ease. It's truly as simple as that, making financial management both efficient and hassle-free!

Fazeshift offers an advanced AI-powered solution for managing accounts receivable, streamlining processes such as invoicing, cash application, and collections to enhance cash flow and operational scalability. This innovative platform transforms intricate billing terms found in sales contracts into accurate invoices in a matter of moments, utilizing built-in validation features to ensure precision. Payments made through various methods—like ACH, wire transfers, credit cards, or checks—are automatically matched to their respective invoices, all while integrating seamlessly with current accounting software for up-to-the-minute updates. Additionally, Fazeshift facilitates the collections process by sending timely reminders and implementing smart escalation workflows, which helps to accelerate payment cycles and minimize Days Sales Outstanding (DSO). The platform also enhances accounts receivable oversight through real-time notifications and alerts, allowing businesses to maintain control over their financial operations. By reducing manual intervention, Fazeshift enables teams to dedicate their efforts to more strategic and impactful initiatives, ultimately leading to greater efficiency and effectiveness in financial management. This capability not only improves operational workflow but also fosters a more responsive financial environment.

Experience the quickest payments possible with cutting-edge payment technology and immediate transaction settlements that enhance your revenue and cash flow. As a merchant with Paycosmos, you benefit from Instant Merchant Settlement, seamlessly connecting your credit card processing to your bank account for both Card Present and Card Not Present transactions. The main distinction of Instant Merchant Settlement from your current credit card processing is the immediate payment you receive, available around the clock, every day of the year. Whether you process payments in a physical store, during field operations, or through your online platform, we provide tailored solutions to meet your business needs. Our offerings encompass both innovative and conventional payment methods, ensuring you receive your funds more quickly. Moreover, our platform is backed by PCI Level 1 certification and successful Service Organization Control audits, reflecting our dedication to maintaining robust data security. We provide straightforward pricing options while also offering flexibility with alternative pricing models to suit your preferences. Experience the convenience of instant merchant settlement today.

Are you looking for an easy and efficient way to collect large patient balances quickly? No more fees for payment plans! DOCPAY offers interest-free payment options that are also available to the practice. We also offer an affordable online payment portal for patients. You can set up card-based plans for a small fee. These plans are guaranteed to pay 100% even if the patient cancels the credit card. Offer an installment plan. DoCPAY Payment Plans are simple to set up and manage. They are a great deal for both the patient and the practice. The best part is that the payment plan fees are paid directly by the patient and not the practice. Discover the DOCPAY Advantage and stop paying thousands of dollars per year to credit card processors and finance companies. The payment plan is set up on our website and you can forget about it. We send reminder emails to your patients each month. We collect the money from their accounts and notify you when it is deposited in your account.

* Get Paid Instantly: InvoiceSherpa enables you to establish personalised invoice reminders for each user and seamlessly process Credit Card and ACH payments directly from those email reminders. Sit back and relax as the payments roll in. * Full Customer Portal: Facilitate the rapid deployment of a comprehensive customer portal enabling users to securely log in, manage their invoices, access a complete history of past invoices, and settle any outstanding invoices within the system. * Reduce Human Resources: Our invoice collection software functions as an additional member of your accounting team. This comprehensive solution streamlines your cash flow by automating your accounts receivable.

Online payment without the need for coding is possible for professionals. Automate your billing and accept recurring and one-time payments. Payfacile integrates your favorite tools. You can customize your payment pages. Send the https link of your page to your client so that they can pay online with their credit card or IBAN. Accept your first online payment today! Payments are protected by the leaders in the payment industry. We offer merchant account and SSL certificate. Our subscription management system allows you to create recurring revenue. Create custom subscription offers. Subscribers will have access to their secure portal to download and update their invoices. Online payment solution without the need for coding. To get paid faster, send an email with a payment link. It's faster and more secure for your customers. Automatic billing and recurring payments. Payfacile is flexible, reliable, and easy to use. Automate billing and save time. Simpler VAT management. 1-click refund

CyberCom Pay offers a cutting-edge online payment solution that simplifies credit card transactions for businesses. This service is ideal for those primarily engaging in online commerce or operating an ecommerce platform. With just a single click, you can receive payments by sending e-invoices, processing credit card transactions directly through your site, and managing recurring billing effortlessly. While we have established merchant terms and conditions for legal compliance, you won't be bound by any unnecessary restrictions. Additionally, our banking partners will enter into a merchant agreement with you to ensure legal clarity. By setting up your CyberCom Pay merchant account, you can seamlessly start accepting credit cards online. Empower your business to operate from anywhere, while efficiently overseeing your inventory, customer relationships, and finances with our state-of-the-art point-of-sale system. Embrace the flexibility of selling wherever your customers may be, utilizing the CyberCom Pay mobile app to capture every sale opportunity. Furthermore, our platform allows you to gather purchasing data, connect with email marketing efforts, and foster relationships that can significantly enhance your business growth. This comprehensive approach ensures that you are well-equipped to thrive in a competitive market.

Embrace the payment methods that suit your customers best, enabling you to accept cash, checks, debit and credit cards, as well as contactless options like Apple Pay and Google Pay, all set up on the same day. You can quickly access your funds with next-business-day deposits, and by choosing a TD Premier Business Checking account, you’ll benefit from waived monthly fees. If you're ready to get started, simply gather the necessary information and follow the online application steps. Whether it's cash, checks, online payments through Payeezy and Auth.net, or mobile wallets, you can manage transactions seamlessly. Additionally, leverage the Clover App Market to synchronize applications across your Clover® devices for real-time customization. Enjoy the advantage of $500 Cash Back while also having next-business-day access to your funds, allowing you to accept payments whenever and wherever you choose, increasing your business flexibility and efficiency.

We created PayHQ to facilitate the management and expansion of your business effortlessly. As a leading-edge payment solution available today, PayHQ by KORT Payments streamlines the process of accepting various payment methods, providing a unified view of your transaction data for enhanced decision-making capabilities. Currently, numerous businesses throughout North America rely on us for their payment processing needs. PayHQ serves as a comprehensive solution, managing everything from authorization to settlement and funding. It allows businesses to accept payments both in-person and online, with functionalities such as invoicing, recurring billing, and easy integrations, all through a single merchant account. Our online gateway provides your customers with a secure and straightforward purchasing experience, accommodating businesses of every size. Moreover, you can effortlessly connect your card terminals to PayHQ's omni-channel platform, enabling the acceptance of credit, debit, and other forms of payment, including contactless and mobile options for in-person transactions, ensuring versatility and convenience for your operations. This flexibility helps businesses adapt to the evolving landscape of payment processing.