Using EasyPay® is easy and painless for both you and your customer. All your customer has to do is sign a onetime instruction letter we provide you, that tells us to enroll that customer in the program.

After a customer is enrolled in the program, once a month our special EasyPay® software will collect the payment that is due from that customer's account on the due date.

Your monthly collection activity can be tracked on our web site using your special client password. When EasyPay® receives notice of Non-Sufficient Funds (NSF) on a customer account, or a notice that an account has been closed, you are notified. You will easily be able to keep up with customer payments for your in house bookkeeping.

Once you subscribe to EasyPay® we will provide all the forms, technical support, and staff training you need to get you up and running.