Auto debit for ACH & credit cards

Automatic processing of ACH or credit card payments.

You've billed the customer, now you want to collect the revenue as efficiently as possible. TimelyBill allows you to perform one time ACH and credit card transactions. Administrators can also schedule customers to have their bank account or credit card processed automatically, on a recurring basis.

Utilizing TimelyBill's web portal, your customers will be able to make customer initiated payments without the costs associated with making payments though a Customer Service Representative (CSR).

  • Credit Card or ACH
  • All major processors supported
  • Supports different processors for different customers
  • Automatic or manual assignment of a customers "debit day"
  • Configurations for automatic retry of previous failed transactions
  • NACHA standard ACH files
  • Batch, CSR initiated, and customer initiated transactions
  • Trigger "resume" provisioning when payment is made with no human intervention
  • Automatic adjustment and NSF fees for returned checks

DID YOU KNOW?

All TimelyBill implementations include a public-facing customer portal where your customers can view invoices, make payments, download usage and open support tickets.

READ OUR BLOG POST:

Managing Your Customers in TimelyBill