Stop collecting. Put invoices on autopilot.
Save 30+h/month with automated collections for
services businesses.
law firms.
accounting firms.
marketing agencies.
software agencies.
staffing agencies.
storage companies.
cleaning companies.
Bill on a set schedule with automated ACH debit, or send automated reminders for clients to pay when they’re ready - all at 90% cheaper than what credit cards charge."
Problem
Services companies need to send invoices and collect payments on the same date each month.
They have two imperfect options:
Companies use spreadsheets and spend countless time collecting manually.
Companies pay a 3% credit card fee or pass this on to their customers.
Solution
Automated Payments with Any Method
Bill on a set schedule with automated ACH debit, automated credit card pull, or automated reminders so clients pay when they’re ready. You choose whether to pass on the payment processing fees or not.
Fixed & Variable Payment Flows
Charge clients the same amount each month, or different amounts. If you're charging them different amounts, we'll remind you at the start of each month to enter the amount you need to charge them, and we’ll take care of the rest.
Real-Time Visibility
Whether you're a client or a merchant, you have full visibility into everyone you're paying or receiving payments from, the past and future payment dates, and the amounts being sent.
Process
Automate your collections in minutes
From a quick invite to on-time payments, managing your cash flow has never been this seamless. Follow these steps to skip manual invoicing and focus on growing your business.
Set the payment terms
You choose whether it's going to be a fixed amount or a variable amount, and choose exactly which payment options you make available to the customer.
Invite your customer
Automatically email your customer a link to sign up.
Start collecting via auto ACH
Reduce the amount you're spending on payment processing and the time & effort you're spending on collections.
Ready to stop chasing payments?
Take back your time and energy. Let us handle monthly, recurring, or one-off invoices so you can focus on growing your business.
FAQ
Got questions?
Yes. Recurrent lets you send a payment request in seconds—no invoice PDFs, no chasing down payments. Your customer gets a secure link, approves the terms, and payments flow automatically on your schedule.
We use bank-level security and encrypted connections to protect your data. With ACH, the funds go directly from your customer’s bank account to yours—no credit card fees or extra middlemen.
You can set fixed, flexible, or variable terms. Whether it's a flat monthly rate, a usage-based charge, or one-off invoices, Recurrent gives you full control over how and when you're paid.
Yes—Recurrent supports both. You can request a single payment, or set up automated recurring terms with custom logic and reminders.
ACH payments are fast, direct, and cost-effective. They eliminate credit card fees and reduce friction by pulling funds straight from your customer’s bank account—ideal for recurring B2B payments.
Yes. Recurrent supports both ACH and credit card payments. You can enable either or both, depending on your customer’s preference and your fee tolerance.
Absolutely. Recurrent is built for variable payments. You can enter a new amount each month before the charge is processed—perfect for retainers, usage-based billing, or milestone work.
