Why waste time chasing down customers for payment when you can just skip the manual process & increase cash flow with With “Smart” invoicing and recurring billing?
With “Smart” invoicing and recurring billing – You consolidate your payments process and accept all types of payment faster and more efficiently.
You can even customize your Smart Invoices with Review or Referral Requests to let your clients help you build your practice as easily as they pay their bill! Now That’s leverage!
Easily set up Automatic Custom Reports so you Always Know Exactly what’s happening in your firm – Never be Surprised by another Cash-Flow “Gotcha!” with our Back Office Dashboard.
Seamlessly merge your accounting activity into QuickBooks with just a few clicks – So you’re in total control of All Clients, revenues, costs,
& accounting day to day at the drop of a hat.
We offer transparent, cost plus pricing to optimize savings. The card processors establish the interchange rates for all credit and debit card transactions. We simply pass through those costs to you with a small discount rate and transaction fee over those interchange rates. Our rates start as low as 0.05% and $0.05 over cost – Get a free cost analysis to show you how much you can save.
We also provide alternative, fixed-cost solutions like ACH processing so you can slash your costs while giving your customers another payment option.
While we offer wholesale credit and debit card rates, we also appreciate some may want to stay with their current processor, & We’re okay with that. With ePay LawFlow, You’re always in charge.
You can still can roll your existing merchant account into our platform to seamlessly run our ACH (electronic check) service, Integrated QuickBooks option or our “Arms Length” Collections program, to save money in every aspect of your accounts receivables & bookkeeping needs.
Sale Amount | $100 | $500 | $1,000 | $5,000 |
---|---|---|---|---|
Credit CardIndustry Avg. Cost | $2.50 | $12.50 | $25.00 | $125.00 |
Debit CardIndustry Avg. Cost | $1.25 | $5.25 | $10.25 | $50.25 |
Electronic CheckActual Cost | $0.50 | $0.50 | $0.50 | $0.50 |
We understand the needs of our customers vary on a case-by-case basis and take the time to explain benefits & costs of every element of our offerings you find of interest. You get the information you need to make the right choices for fast, profitable implementation.
Are you happy with your current billing solution and just want to Get Paid Upfront & Not be a Clients Bank? No problem!
Do you like your current processor but want to Slash your CCD costs with our gateway ACH eCheck service? You can do that.
And if all you want is to turn your Uncollected Earned Billables into Cash with Exclusive “Arms Length” Collections, we get it –
That’s why All of our offerings are available “Ala-Carte” – So you can choose the solutions You want & get to know us better. We’re confident you will find – Like thousands of other customers – That ePay Delivers on what we promise.
Our cutting-edge solutions will help your business reduce time-to-cash, lower transaction costs and enable new revenue; Try us once & you’ll see for yourself.
Get billing and payment plan solutions that help your firm work smarter while expediting the collections process by automating receivables, creating “smart” invoices on the fly and easily setting up affordable payment programs with automatic billing right in a Clients’ Inbox.
See how easily you can build ROI with wholesale rates and fixed cost options.
Dynamic reporting options give you the power to track custom data that your business relies on. Invoice number, Customer ID, Attorney, Case number, Matter Type, Court; you can create merchant defined fields to capture that data on every transaction, which can also be stored in the customer vault for future transactions and reporting.