Help Center
Login
Open a Ticket
Payments
Integrations
AccountingSuite
QuickBooks Online
QuickBooks Desktop
Theramanager
Xero
Invoices
Managing Invoices
Parent & Sub Customer
Features
Customer Portal
Dashboard
Invoice Messenger
Late Fees
Paper Mail
Payment Plans
Reminders
Technology Fees
Frequently Asked Questions
Automatic Batch Reconciliation
Payments
ACH
Schedules & Recurring Billing
Stored Cards
Transactions
Deposits
Credit Card Processing
Reports
Email
Reminders
Customer
Sync History
Settings
Branding
Customer Settings
General Settings
User Accounts
Billing
Back to home
Help Center
Payments
Integrations
AccountingSuite
QuickBooks Online
QuickBooks Desktop
Theramanager
Xero
Invoices
Managing Invoices
Parent & Sub Customer
Features
Customer Portal
Dashboard
Invoice Messenger
Late Fees
Paper Mail
Payment Plans
Reminders
Technology Fees
Frequently Asked Questions
Automatic Batch Reconciliation
Payments
ACH
Schedules & Recurring Billing
Stored Cards
Transactions
Deposits
Credit Card Processing
Reports
Email
Reminders
Customer
Sync History
Settings
Branding
Customer Settings
General Settings
User Accounts
Billing
Payments
The Genie offers your customers multiple payment methods.
ACH
Connecting your ACH Gateway to Biller Genie
ACH Settlement Timeframe
Authorizing ACH Processing
Allowing Credit Card & ACH Payments
Schedules & Recurring Billing
Create a Payment Schedule
Stored Cards
How to Set Up Auto Pay
Storing Payment Methods
Transactions
Bulk Pay
Partial Payments inside Customer Portal
Adding Custom Fields
Add a Generic Payment Form to your Website
Attach Invoice to Transaction
Detach Invoice from Transaction
Disabling Custom Fields
Partial Payments
Partial Refund
Refund Transaction
Swiping Credit Cards
Void a Transaction
See more
Deposits
Record Deposits in QuickBooks Desktop
Credit Card Processing
Connecting your Credit Card Gateway to Biller Genie
