Did you know: you can use your existing merchant account to automate your billing and accept electronic payments?
Whether you’re using QuickBooks Online or QuickBooks Desktop, we can help save you time and eliminate the manual process of sending invoices and reconciling those payments. Removing these burdens can help you scale faster, pivot smoothly, and increase your accounting compliance efforts.
- Use automation to send invoices before they’re due
- Automate sending expiring credit card notifications
- Boost speed to payment
- Accept credit cards or ACH
- Store multiple credit cards in a secure vault
- GAAP compliant
- Fully customizable email and payment pages for brand consistency
- Recurring invoicing/subscriptions
- Reduce data entry errors
- Eliminate CSV file imports
If you’re ready to remove the burden of manual billing processes and decrease payment friction, let’s talk about some of the world-class Merchant Services that we offer.
|Feature Automate||Free||Sync||Automate||Enterprise Suite|
|Transaction||10 Transition||< $50k Revenue||< 50k Revenue||Unlimited|
|Payment Gateway Integrations||1||2||2||Unlimited|
|Cloud Payment Terminal|
|2 Way Syncing|
|Tokenized Customer Vault|
|Credit Card & ACH Support|
|Level II & III Data*|
|Embedded “Pay Now” Links in Emails|
|Personalize Email Templates|
|Customer Payment Notifications|
|Visa & GAAP Compliant Surcharging|
|Regulatory Compliance Toolset**|
|Automated Payment Reminders|
|Credit Card Expiring Notifications|
|Intelligent Transaction Scoring**|
|REST API Access|
|Integration to CRMs & Shopping Carts**|
Take a tour of the Customer Portal feature of Chargezoom
A quick demonstration of the bi-directional sync of Chargezoom with QuickBooks Online. Create an invoice, send to customer, collect payment, reconcile instantly.