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No Rainy Days!
If one of your merchants is approved, then later charges back their fees, you have
ZERO LIABILITY.
We will never take your commissions back once paid.
When you send an email invoice this is the email your customer receives:
The following is for example purposes only.
Subject: ABC Company, Inc. - Invoice
This is an Email Invoice. Payment is requested on the following:
​
Misc Billing
Misc Repairs on Misc Item
​
Payment Details: One Payment of 399.95 on 08/12/2022
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To make payment now Click Here.
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ABC Company, Inc.
888-444-1234
abc@abccompanyinc.com
Invoice: 441234
Payment
When your customer clicks on the link in the email this is what they see:
The following is for example purposes only.
Please Verify the Information Below and Sign Your Check.
Pay to:
Payment To:
ABC Company, Inc.
Address:
1234 Anywhere Lane
Suite 444
Anytown, FL 12345
Email Address:
Phone:
888-444-1234 ext: 101
Your Purchase INFORMATION:
Product:
Misc Billing
Description:
Misc Repair on Misc Item
Payment Details:
One Payment of 399.95 on 08/12/2022
Your Payment Information:
DO NOT place your company name here as the signature or the check may be rejected.
Signer's First Name:
Signer's Last Name:
John
Doe
For Joint accounts use only the SIGNER's name here.
Name on Check (can be company name):
Address on Check:
Zip on Check
Address on Check:
Suite / Apt on Check:
City on Check:
State on Check:
Routing Number on Check:
Account Number on Check:
Bank name on Check:
Your Email Address:
Your Phone Number:
John Doe
United States
54321
999 Anywhere Street
​
Downtownville
Georgia
061101222
52568311110000
SunTrust Bank
johndoe@janedoe.com
770-888-9999
please agree to the terms and Sign:
I agree to pay the amount indicated above, using the checking account information listed. I understand this amount will be debited from the checking account using a check draft or electronic check debit. I understand that once I press the Submit Payment button below I will not be able to stop the payment from processing.
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