Have you heard? AccountMate has a new ClickToPay module, which lets your customers retrieve their invoices from you without needing to contact you—and they can post their credit/debit card or ACH payments for you online and have those automatically be reflected for you in your Sales Order and Accounts Receivable modules.
ClickToPay for AccountMate SQL/Express 12.3 works in tandem with vertical solution provider REPAY to manage the secure payment processing and sync the data in AccountMate. Of course, this doesn’t take away the option to process customer payments in the traditional manner, too.
There’s more functionality included, like immediate and scheduled transactions.
This is a win-win for you and your customers. Your customers will get a fast and secure way to pay you online, where they can reference their invoices and manage their payments anytime they want. And you’ll spend less time on mundane, error-prone tasks like data entry, updating expired credit cards, resending your invoices, and more. And who wouldn’t appreciate a reduced average DSO after removing friction from your receivables workflow?
Did we mention that the ClickToPay module is free? You must have V12.3 of the AccountMate SQL/Express, including the AR Module.
AccountMate and REPAY held a webinar April 5 and you can watch the recording:
Webinar Recording: REPAY / AccountMate ClickToPay Benefits & Portal