Pay $0 on all credit card transactions and save 97% on your monthly processing costs
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Manufacturers deal with large orders, long timelines, deposits, terms, and repeat buyers. We help you create payment workflows that match how your business actually gets paid.
Build invoices around each order with custom terms, payment schedules, reminders, and customer-specific settings.
Collect upfront deposits, progress payments, and final balances based on how each order moves through production.
Accept ACH payments or card payments when buyers need flexibility, speed, or a specific payment method.
Built for manufacturing AR.
Create invoices that match your order flow, from deposits and milestones to final balances, partial payments, and custom payment plans.
Set due dates, net terms, partial payments, or custom schedules based on the buyer, order size, or production timeline.
Split totals into installments, request money down, or spread the balance across weekly, monthly, quarterly, or custom timelines.
Collections Without the Chase
Use reminders, communication schedules, discounts, penalties, and saved payment methods to keep receivables moving with less manual work.
Schedule automatic payment reminders by email or text, with follow-up timing built around your terms and collection process.
Require customers to save a card or bank account, then collect approved payments without chasing the same invoice again.
More Ways to Collect
Make it easier for customers to pay the way they prefer while keeping your collection process organized across invoices, links, mobile payments, and phone payments.
Accept ACH, cards, payment links, QR payments, and text-to-pay so buyers can pay through the method that works best for them.
Take payments over the phone when a buyer wants to pay by card or bank account without using a checkout link.
Not every invoice should be treated the same. With Pay Zero, you can decide when it makes sense to absorb processing costs and when to offset them based on the customer, payment method, invoice size, or transaction type.
Choose where it makes sense to pass through eligible processing costs, from smaller invoices to deposits, balances, or one-time payments.
Enable or disable cost-offset settings by customer, so each account can be handled based on its relationship, terms, and payment expectations.
Reach out to our experts today and let us design a custom program for your business.
