Get paid inside the accounting software you already use
Take card and ACH payments from your accounting system and have them post back automatically. No double entry, no retyping payments.
Which software works with which system
We work with three integration partners. Together they cover the most common accounting systems for B2B businesses.
| System | Biller Genie | Verosa | Secure QB Plug-in |
|---|---|---|---|
| QuickBooks Online | ✓ | ✓ | ✓ |
| QuickBooks Desktop | ✓ | ✓ | ✓ |
| Xero | ✓ | – | – |
| Sage 50 | – | ✓ | – |
| Oracle NetSuite | – | ✓ | – |
Based on each provider's published integrations. Supported versions can change, so we confirm the fit for your setup before you switch.
Biller Genie
Automates invoicing, reminders and payment collection, with two-way sync to your accounting system.
QuickBooks Desktop connects through Biller Genie's MagicCarpet connector. Biller Genie can also work alongside job and field-service software such as Jobber and ServiceTitan, using QuickBooks in between.
Verosa
Process card and eCheck payments that post straight back to your books, one customer at a time or in batches.
QuickBooks Desktop: Windows versions 2010 or newer, per Verosa.
Secure QuickBooks Plug-in
Accept credit card and ACH payments inside QuickBooks, with payments matched and applied to invoices.
Works with QuickBooks Pro, Premier, Enterprise and Accountant.
Using different software?
Tell us what you run your business on. If none of these fit, we will look at the gateway options that connect to your software. Don't see your software? We'll find a gateway that connects to it.
- We review your current accounting setup
- We recommend the integration that fits
- We help set it up and test it with you
