Client Fee Funding to Boost Cash Flow

Pay Later, an accounting fee lending solution formerly known as ClientCredit, allows you to offer your clients the ability to make automatic payments in installments while you receive 100% of the invoiced amount upfront.

Provide a flexible, client-centered payment experience

Improved Cash Flow

Using Pay Later, formerly known as ClientCredit, you can mitigate the risk of late or unpaid bills. Your firm receives the entire invoice amount upfront, while your clients get a flexible payment plan that suits their needs.

Expedited Billing

Traditional fee funding often involves multiple smaller deposits over time. With Pay Later, you can secure your entire invoiced amount in advance.

Better Client Acquisition

Offering convenient payment options such as credit, debit, eCheck, and Pay Later instantly makes your firm more attractive to potential clients.

BENEFITS

Improve your revenue streams and reduce the risk of non-payment

With Pay Later, formerly known as ClientCredit, you can meet the evolving payment preferences of today’s clients and reduce the time spent chasing down unpaid invoices.

Improve your client payment experience

Pay Later allows your clients to obtain your services without having to worry about paying a large bill upfront. This way, they can manage other expenses while still securing payments for your invoices.

Expand your client base

Pay Later lets you offer services to potential clients who would prefer not to pay with a credit card. Alternatively, Pay Later is ideal for clients who prefer credit cards but would rather not charge a large amount to them.

Free up time to focus on what you do best

Pay Later allows you to offer automated CPA loans and offers an online payment solution to help you streamline the entire billing process, making it easier for your clients to pay your invoices.

Frequently Asked Questions

Why should I offer Pay Later?

How does the accounting firm receive funds?

Is there any recourse to the accounting firm if the borrower doesn’t pay?

How and when will I be paid?

What is the application process for my clients? How quickly do they get a response?

How do I know if my client is eligible for Pay Later?

Is there a transaction size limit for Pay Later? Is this a line of credit or tied to the specific transaction?

Is there any cost to the accounting firm related to Pay Later? Can I pass this fee on to my client?

How do I let my clients know about Pay Later?

Can a client apply for a pay later loan using a device belonging to the firm?

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