Your terms.
Your revenue.
Custom Terms
Set payment schedules, down payments, and interest rates that work for your business and your customers.
ACH Collection
Pull payments directly from your customer's bank account on a recurring schedule — no manual follow-up required.
Card on File
Charge a saved debit or credit card automatically each billing cycle. Frictionless for the customer, reliable for you.
Full Reconciliation
All in-house payment activity unified in your reporting dashboard alongside financing and credit card data.
Know exactly what
you'll collect.
Model out any payment plan before you offer it. Set the loan amount, down payment, term, and your rate — then see total collection, interest earned, and payoff date in real time.
- Model any down payment, term, or rate
- See total collection and interest earned
- Collect via ACH bank transfer or card on file
- Track every payment in your dashboard
Estimates only. Actual terms set by your business.
When financing
runs out — you don't.
In-house payments activate mid-waterfall. Every declined application flows here automatically — before revolving credit cards.