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Simple & Effective!
Just select the payer and add the appropriate items to the queue. Click “Send Request” to deliver a payment enabled email to the payer’s inbox. Incredibly simple and effective. Our system adds the request to the sent list and when the payer authorizes payment, that item is automatically marked “paid”. You can even attach an invoice, billing statement, lease, services quotation or contract to the payment request email if necessary. Saves a lot of time and improves cash flow.
Easily sort or filter the sent list by paid and unpaid items. If a payment is received through a different channel, just click the item and delete it from the list. If the payment remains outstanding, just click “resend” to nudge the recipient into action. This feature is as readily available from your smartphone as it is from your office desktop. Stay on top of your receivables while your out in the field. Small business owners find this functionality indispensable.
Card associations prohibit convenience fees from being assessed on “recurring transactions”. While our system does support true recurring transactions, it also supports recurring payments requests. Since these requests are pre-scheduled payment enabled emails that prompt the payer to login to your online payment site to complete authorization, a conveneince fee can be assessed and remain in compliance with card association regulations.
Five Taps on an iPhone…
When a payer receives your email payment request, it just takes five quick ‘taps’ on their smartphone to complete authorization. Our ExpressPay feature eliminates all data entry from the authorization process. Literally, users can complete payment while standing in the grocery store checkout lane in under ten seconds. Both you and the payer receive instant email confirmation that the payment has been authorized successfully.