Invoicing built for B2B.
Bill business customers on terms, collect large invoices by ACH, and automate the follow-up — with dual pricing to protect your margin when they pay by card.
Common headaches
- Large invoices where a few percent is real money
- Net-30/60 terms that stretch your cash flow
- Manual follow-up on open receivables
How we get you paid
ACH for large invoices
Collect five- and six-figure invoices straight from the bank.
Dual pricing to protect margin
Offset — even eliminate — card fees on business payments.
Reminders + customer portal
Automatic follow-up and a portal where customers clear open balances.
Automate your receivables
Send requests, track them in real time, and let reminders and recurring billing run on their own.
Accelerate your cash flow
Most invoices are paid within a day of a text or email request — not weeks later.
Increase your profits
Offset card processing fees with automatic dual pricing, so more of every job stays with you.
Offset your card processing fees.
Automatic dual pricing shows a card price and a lower cash-or-bank price, so customers who pay by card cover the processing cost. Set up to follow the pricing-disclosure rules in your state. See how it works →
Illustrative savings
| Annual card volume | Est. yearly savings |
|---|---|
| $500,000 | $10,625 |
| $1,000,000 | $21,250 |
| $2,500,000 | $53,125 |
Illustrative only. Actual savings vary with processing volume, card mix, and business type — not a guarantee of future results.