Create Smart Invoices
Our Customer Vault Stores Your Payment Data
Schedule Future Transactions & Recurring Billing
"They make the entire loan process smooth, efficient, and stress free. You can trust them. It's like an in-house financing department without the negative side."
Brett S. - Los Angeles, California
Get billing and payment plan solutions that help your firm work smarter while expediting the collections process by automating receivables, creating “smart” invoices on the fly and easily setting up affordable payment programs with automatic billing right in a Clients’ Inbox.
See how easily you can build ROI with wholesale rates and fixed cost options.
Dynamic reporting options give you the power to track custom data that your business relies on. Invoice number, Customer ID, Attorney, Case number, Matter Type, Court; you can create merchant defined fields to capture that data on every transaction, which can also be stored in the customer vault for future transactions and reporting.
Create a secure customer facing payments link that can be added to your Practice branded invoice, in an email or be placed on your website. Reduce the time for collecting receivables.
Send Invoices easily from within the gateway while providing a secure payment link for easy collection. Invoices are easily tracked as sent, owed or paid and you can resend to a client with the click of a mouse.
Store your customers payment information with full confidence of PCI compliance for future billing. Create a one-time charge, set up a recurring charge, or send an Invoice with the click of a mouse.
Create practice defined fields – Including Referral & Review requests – and tie them to a transaction during the checkout process on the Virtual Terminal, Quicklink and Customer Vault Interfaces.
Process an invoice, a sales receipt and sync your settled transactions within Quickboks. All transactions run through the gateway, regardless of collection method can be sync within the gateway into your Quickbooks. Available for all PC Software Versions.
API Documentation is provided to CRM’s, accounting software and their third party payment software developers. Please call us to discuss if you are interested in a potential partnership with ePay.