How It Works

CPACharge makes it easier than ever to accept credit, debit, and ACH payments in your firm. Simply create your account, process transactions, and watch client payments roll in.

Getting paid is as easy as one, two, three

STEP 1

Create your account

When you sign up for CPACharge, you get a merchant account and access to our proprietary virtual payments terminal, all of our great features, and our expert in-house support team. We can typically have you up and running the same day.

STEP 2

Process transactions

Request payment from clients with our Quick Bill feature, or by providing a link to your custom payment page in an email, on your website, or right on your invoice. Clients can pay their bill online from their computer or mobile phone, or you can collect payment from them in person.

STEP 3

Get paid

Payments show as pending on your CPACharge account within seconds and you and your client get an immediate email confirmation that payment was received. Funds for the full payment amount arrive in your checking account within 1–2 business days, with no processing fees debited until the following month, for easy, accurate reconciliation.


Explore more CPACharge features

From multiple easy ways to get paid, to reporting and reconciliation features, and top-notch data security—we’ve got you covered.


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