Help Center - receivabl.es
  • Introduction
  • General
    • Introduction
    • What is this?
    • How does it work?
    • Which countries are supported?
    • How much does it cost?
    • Are there any fees for a failed payment?
    • What is the chargeback fee?
  • Receiving Payments
    • Can I allow both ACH and credit card payments?
    • How long does it take to get my money deposited?
    • What is the largest payment I can receive?
    • Are subscriptions or recurring payments supported?
    • Can I debit a pre-authorized bank account?
    • Can I pass the fees to my customers?
    • How do I include the credit card fee in my invoices?
    • How do I add a surcharge to credit card payments?
    • How do I calculate my credit card cost of acceptance?
  • Integrations
    • How do I setup the Plaid integration with Stripe to accept ACH payments?
    • Are payments and fees automatically recorded to my accounting software?
  • My Customers
    • What does a payment look like on my customer's bank statement?
    • Can a customer dispute or reverse an ACH payment?
    • Can a customer choose to pay part of an invoice?
    • Can I prevent customers from paying part of an invoice?
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  1. General

How does it work?

receivabl.es is an add-on to your existing accounting or invoicing software. Its deep integration means there is no change to your current invoicing workflow.

We add a button or link to your invoices which takes your customers to a secure payment form. We handle bank account verification, ACH debit authorization, and the transfer of funds from their bank account to yours. We also remember your customer's bank details which makes paying recurring invoices fast and easy.

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Last updated 5 years ago

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