Contracts management

Simplify and enhance the payment process

Transform and streamline the payment process while eliminating the need to visit the bank to deposit checks: Accelerate receipt of payments, simplify accounting tasks, provide flexible payment options, ensure a user-friendly experience, and prioritize payment security.

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Optimize payments and accounting

Say goodbye to the delays associated with traditional payment methods and cumbersome paperwork.

Create and send invoices effortlessly, empower your clients with convenient payment choices, and ensure a smoother financial workflow that allows you to focus more on what truly matters in your business.

Invoicing view with payments options

Easily monitor all invoices for a hassle-free payment collection process

Safely and easily facilitate online invoice payments for your clients through our secure and user-friendly dashboard. You'll be notified when payment is received.

You can also send automatic payment reminders to ensure that you get paid on time, every time.

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Payment screenshots from the client dashboard

Synchronize payments with QuickBooks

With Billdr PRO, seamlessly synchronize payments with QuickBooks, simplifying your financial management. This integration automates your accounting tasks by automatically reconciling payments and invoices, reducing manual effort and minimizing the risk of errors.

Say goodbye to the headache of double entries and hello to an efficient and error-free financial workflow.

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How can I start accepting online payments for my services?

It's easy to get started! Once you're connected to the Billdr PRO platform, click on the "Settings" tab to connect your bank account to our secure payment system, Stripe. Once connected, you can begin receiving payments online from your customers by selecting the preferred payment method (credit card or wire transfer) for each invoice. This flexibility allows you to customize the payment experience based on your and your customers' preferences. Learn more about Stripe

What kinds of payments are accepted through the online payment system?

We accept two primary forms of payment: credit card and wire transfer (PAD). This flexibility allows customers to choose the payment method that best suits their preferences and provides convenience and options for completing transactions.

Why should I use online payments for my invoices?

Digital payments offer several benefits, including fast and secure transactions, flexibility for your customers, no monthly costs or hidden fees, no trips to the bank, and the convenience of easily turning online payments on and off.

How secure is the payment system, especially since it involves connecting my bank account?

We use Stripe, a highly secure platform. It uses advanced encryption and authentication to protect your and your customers' financial information. Connecting your bank account to Stripe is a simple and secure process. Learn more about Stripe

What are the fees associated with online payments, and who is responsible for them?

The fees, which are 3.9% for credit card payments and 0.5% for wire transfers, apply to customers making payments. General contractors do not incur these fees, ensuring a straightforward and fair transaction process.

How quickly will I receive payments after the client makes an online payment?

For credit card payments, you can expect to receive funds the same day. Wire transfer payments typically take 5-6 days to process before reaching your account. These time frames ensure efficient and transparent transactions.

Can I turn off online payments if needed?

Yes, you have the flexibility to easily turn online payments on and off each time you send an invoice. This allows you to tailor the payment method to your business needs.

Do I need a specific device to accept online payments?

No, you don't need anything, just to connect your bank account to the platform.

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