Pricing

 
Stand Alone
Accounts Receivables

Easy Invoice

$ 24 /mo
  • $0.55 per Transaction *
  • Includes 3 Staff User Accounts
  • Phone Implementation Session
  • Email Tech Support
  • Email Invoices
  • Email Payment Reminders
  • Link to Pay
  • Branded Customer Portal
  • ACH or Credit Cards
  • "Pay Now" Link for Your Web Site
  • Pay Statments or Invoices
  • Unlimited Invoices & Customers
  • Auto Pay Balance Due
  • Subscription Payments
  • Extensive Reports
 
QuickBooks and
Xero Integration

Premium

$ 29 /mo
  • $0.55 per Transaction *
  • Quickbooks / Xero Synchronization
  • Includes 3 Staff User Accounts
  • Phone Implementation Session
  • Email Tech Support
  • Everything in Easy Invoice
  • Auto-sync Customers
  • Auto-sync Invoices and Payments
  • Auto-sync Credit Memos and Statements
  • Staff Web Access to QB or Xero Accounts Receivables
 
Custom Integration
for Developers

API

as low as $ 24 /mo
  • $0.55 per Transaction *
  • Works with Any Software
  • Excellent Documentation
  • Built-In Tools
  • Developer Support
  • Everything in Easy Invoice, QuickBooks, or Xero Editions
  • Custom data synchronizations of customer, invoice, and payment data
  • Receive payment notifications to post as credits to customer accounts
  • Site Integration API to embed the biller site within your site
  • Reseller API to provision new biller accounts and update existing billers
  • Branding customization
  • Sales Rep Access
ACH Transaction Fee

The $0.55 ACH Transaction Fee includes the processing of the ACH transaction. There will be additional fees on individual transactions over $5,000. Accepting ACH payments can save your business a significant amount of money.

Individual ACH transactions over $5,000 have an additional fee of 0.2%. For example, the cost of a $6,000 payment would be $2.55. This includes $0.55 for the first $5,000 and $2.00 for the amount over $5,000 ($1,000 x 0.002).

ACH returns and NOC's (Notice of Change) will be charged a $7.00 fee. Effective November 1st, 2016 customer initiated returns like "payment stopped" and "unauthorized transaction" (R05, R07, R08, R10, and R29 return codes) will be charged a $25.00 return fee.

 
Credit Card Transaction Fee

The $0.55 Credit Card Transaction Fee is in addition to your merchant gateway fees, transaction fees, and discount fees.

 
Staff User Accounts

Staff user accounts allow you to set different security levels for different employees within your business. If you use the Help Desk or Document Sharing add-ons the user accounts are also used for assigning tickets and tracking updates. You can create up to three staff user accounts for no extra cost. Each additional account beyond three will cost $5 per month.

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.