Recurring Customer Payments
Manage recurring payments and create payment plans, quickly and easily send your customer an emailed receipts, and auto post into QuickBooks as an Unapplied Payment.
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Link Recurring Payment to existing invoice.
Link Recurring Payment to existing invoice. Payment will link to invoice when posted to QuickBooks. Also provides option to automatically stop processing payments when invoice is paid in full
Show Customer Remaining Balance Due as They Pay
If a customer is on a recurring payment plan, you can choose to show them the remaining balance due in their receipt after a payment is applied.
Recurring Customer Payment Plans
Create Recurring Customer Payment plans against existing Open Invoices for a customer where a Payment will process on the Interval you define, email the customer an updated Invoice with new Balance Due as well as Post that payment to QuickBooks against that Invoice.
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OTHER Invoices and Payments FEATURES
Automated QuickBooks Deposits
With Recur360's Automated QuickBooks Deposits, Recur360 will record or queue a sync task to create a QuickBooks Deposit with payments from the Funding Summary Report a day after funding.
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Online Customer Payments
Let your customers pay their invoices through our customizable online payment portal. They can view past invoices, pay multiple at once, or even pay a partial amount.
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Other Invoices
Recur360 offers multiple ways to manage your invoices. Send one-time invoices, create Recur360 pending invoices, and you can even use our system to manage quotes or estimates.
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Recurring Invoices
Recur360 replaces your Memorized Invoices and Recurring Payments in QuickBooks Desktop or Sales Receipts in QuickBooks Online, and allows you to manage them in one place.
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Refunding and Voiding Payments
Void or refund payments directly from invoices or reports, which will update the payment status in QuickBooks, reopen affected invoices, and manage refunds or voids with the payment processor seamlessly.
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