Works for Online & Desktop (US and CA)
Recur360 was built for QuickBooks Desktop to replace the existing Memorized Transactions, lack of Automatic ACH/eCheck functionality as well as manual Batch Emailing of invoices. For QuickBooks Desktop and QuickBooks Online, Recur360 allows you to choose the credit card processor of your choice while still posting all Invoices and Received Payments into QuickBooks as if they had been created there originally.Watch a demo
Create powerful invoices that work the way you want them. When a payment fails on a recurring sales receipt in QuickBooks, no revenue gets recorded. Recur360 always generates an invoice, emails it to the customer, and posts it into QuickBooks.Watch a tutorial
All open invoices are imported into Recur360, allowing you to schedule future collection emails, track them, and receive payments. You can even create recurring payment plans against open invoices until they're paid in full.See how it works
You can choose to have your customer receive a payment link in their email, that allows them to manage and pay all open invoices, not just the one that was emailed to them.Watch a tutorial
Recur360 will automatically process the Invoice, Credit Card or ACH Payment, email a PDF receipt and post the transactions into QuickBooks Desktop or QuickBooks Online.
Recur360 allows you to Create new customers or Manage Existing Customers information. You can setup multiple Payment Types and Methods per Customer.
Recur360 simplifies managing your customers payments with a single dashboard for all of your Recurring Invoices, regardless of payment type or recurring interval.
Great for any Professional Services company with recurring monthly services or a Membership or Subscription Based Business with recurring monthly fees or subscriptions.
If a Recurring Invoice has Net Terms, Recur360 will automatically send out late/collection notices if a payment hasn't been received by the Due Date.
Recur360 makes it simple to manage when customer payment methods are expiring by sending out an advanced notice to your customer. Be proactive in getting updated information before your transaction processes.
One price for all of our top of the line features. No matter how many customers or invoices you have, our plan will work for your business.
Accept credit cards and ACH
Branded email Templates
No credit card required