Electronic Bill Presentment & Payment (EBPP)
How many DAYS is it from the time you're ready to invoice until the customer actually pays the bill?
How much does it COST to collect on an invoice? (print, mail, email, repeat until paid)
Don’t just automate electronic invoices, benefit from a solution that reduces float time, increases cashflow, creates efficiencies and optimizes credit card payments for lower fees.
Better than electronic invoicing, our solution enables customers to make payments right from the email. Why is this important? Because people who like to pay online also tend to have more than one account. Guess what? They can't remember all their logins so the email sits until another day or is forgotten. By delivering the invoice and the ability to pay, you'll dramatically reduce time from invoice to payment collection.
What is EBPP?
Electronic Bill Presentment is when you send an invoice electronically, instead of via the mail. Our PCI Compliant solution enables you to control spiraling credit card fees, reduce fraud risk, and see real time cash flow reports.
Technology, not software.
- Host based solution. No software to download.
- Always up to date with the latest parameters for interchange qualification (the wholesale cost of credit card processing).
- Least cost routing will identify the lowest cost method to process a transaction and pass all data needed to qualify for it. This is NOT just providing the standard level II data that 99.9% of other service providers deliver. “Interchange qualification” is easily most important factor in controlling your costs, especially if you already have great pricing from your merchant services provider.
- Compatible with all major payment processors.
Customer and Billing Management
Most companies focus on sending notices and getting customers to login to see their bill. We’re focused on giving customers immediate access to invoice and payment information to reduce float time for collecting payments.
- System automatically resends invoices if not paid by the due date. (One click report to see past due accounts and decide which you may need to follow up on the phone with.
- See all customer invoice payments, regardless of payment method.
- Automatic receipts emailed from your domain.
- Quickbooks integration now in BETA testing- FREE for 60 days for all BETA testers.
Account Management & User Management
- Complete control over EACH feature your internal user has access to including sale, void, refund, reports etc. Improve risk management and reduce risk of internal and external fraud with the most advanced user controls of any system available.
- Look up account records by customer name, invoice number, date and other cirteria for up to 7 years.
- Extensive insight into types of cards submitted, including card issuing bank.
- Customer directed hierarchy — organize divisions and operating entities. View roll up revenues dynamically in real time.
Reduce the cost of accepting electronic payments
Offer echeck or ACH transfers at a fraction of the cost of credit cards. YOU decide what you want to offer, and modify any time.
Credit cards: Logic switch eliminates issues that cause higher credit card processing costs, including human error and hardware/software limitations. We improve your qualifying for lower rates with interchange optimization. Dynamically route deposits exactly where you want, automatically. Authorize.net, Payflow Pro and other gateways do NOT do this. They have no logic.
Reduce expired card issues
Have you used our token billing service to securely encrypt and store card data? Automatically notifies customers to update their billing information so they don’t miss a payment.
PCI Compliant – Securely Store Customer Data
All customer data is stored in our innovative host-based PCI compliant system, including encrypted card data.
Never store a credit card at your facility again with tokenization. Use the token to bill payments of variable amounts with your customers permission.