Accept credit card and ACH payments directly through entrée, while giving customers a convenient way to pay invoices online.
From payment processing and refunds to invoice selection, reporting, and automatic cash-receipt posting, entrée.PAY helps improve cash flow while reducing the workload on your accounts receivable team.
Process secure credit card payments directly within entrée’s Cash Receipts workflow.
Eliminate the need to enter payments once through a banking portal and again inside entrée.
Post payments against one invoice, several invoices, partial balances, or the customer’s account.
Make it easier for customers to pay while helping your team collect receivables faster.
Your accounts receivable team can process credit card and ACH transactions directly from the Enter Cash Receipts screen. Once the payment is approved, the transaction is recorded in entrée without duplicate entry or disconnected workflows.
entrée.PAY lets your customers pay their invoices online using credit cards or ACH—anytime, from anywhere.
Available through entrée.NET and entrée.EXPRESS for your customers.
Quickly search for credit card and ACH transactions.
Process refunds easily and record them in entrée.
Manage saved credit card and ACH payment methods securely.
View combined totals or separate credit card and ACH activity.
Review previous transactions and customer activity.
Apply payments fully, partially, across several invoices, or on account.
It has increased our daily cash flow, streamlined payment processing, and given our customers more flexible ways to pay.
This has been a great feature for our business and has increased the efficiency of our Accounts Receivable department.
I like that it saves time and is integrated directly with entrée.
Payment activity flows directly into your customer’s account within entrée—no duplicate entry, no separate spreadsheets, no disconnected records.
Customers select invoices and initiate payment.
Credit card or ACH is processed securely.
Cash receipt is recorded and applied automatically.
Customer balance is updated in real time.
Accept credit card and ACH payments, reduce manual processing, and help your accounts receivable team collect money faster.
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