ClientCredit

Introducing ClientCredit, a “Buy Now, Pay Later” solution designed specifically for the accounting industry. With ClientCredit, you can offer your clients one of the biggest and most popular payment options available today, enabling them to make automatic payments in installments while you receive 100% of the invoiced amount upfront.

Client credit screen shot

Provide a flexible, client-centered payment experience

Improved Cash Flow

Using ClientCredit, you can mitigate the risk of late or unpaid bills. Your firm receives the entire invoice amount upfront, while your clients get an automated payment plan that suits their needs.

Expedited Billing

Traditional fee funding for accountants often involves multiple smaller deposits over time. With ClientCredit, you can secure your entire requested amount in advance.

Better Client Acquisition

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

BENEFITS

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

With 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

ClientCredit allows your clients to elicit your services without having to worry about paying a large bill from the get go. This way, they can still use funds for other expenses while still securing payments for your invoices.

Expand your client base

By offering ClientCredit, you can expand access to your services to potential clients who would prefer to pay with an option that doesn’t require their credit card. Alternatively, ClientCredit is ideal for clients who prefer credit cards.

Free up time to focus on what you do best

Not only does ClientCredit allow you to offer automated cpa loans, CPACharge’s online payment solution helps streamline your entire billing process, making it easier for your clients to pay your invoices.

Frequently Asked Questions

Why should I offer ClientCredit?
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How does the accounting firm receive funds?
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Is there any recourse to the accounting firm if the borrower doesn’t pay?
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How and when will I be paid?
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What is the application process for my clients? How quickly do they get a response?
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How do I know if my client is eligible for ClientCredit?
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Is there a transaction size limit for ClientCredit? Is this a line of credit or tied to the specific transaction?
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Is there any cost to the accounting firm related to ClientCredit? Can I pass this fee on to my client?
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How do I let my clients know about ClientCredit?
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