Brands using the platform
Offer a 0% payment plan on any open invoice in one click. The store sets it up, you approve, and every payment shows up on its date.
One click on any open invoice. Weekly, every 2 weeks or monthly, 2 to 24 payments.
Three days before each payment, so the money is there when it goes out.
From the store’s bank account by ACH or e-check, on the date. Nobody has to chase it.
The store sees what’s paid, what’s left and the next date. So do you.
The invoice email and every reminder say “Need more time? 0% payment plan available.” The store picks Pay over time on its payment link and sets it up, paying by ACH bank transfer or e-check. You approve it from the invoice page, and the first payment goes out right away.
For the store, for you, and for your books.
Their payment link becomes a plan-status page with a Stop future payments button. Payments already made stay paid.
Report it from the invoice and pick the bank’s reason. The payment is reversed and the plan pauses.
Resume, and the bounced amount becomes one payment at the end. Cancel, and the rest turns back into a normal invoice with reminders.
A bounced payment is reversed in QuickBooks too, so your books match what actually arrived.
A store that can’t pay $4,800 today can often pay $1,200 a month. Now you take that deal instead of chasing the whole thing.
Slow accounts turn into scheduled payments you can count on.
0% interest, the schedule you offered, paid from their own bank account.
Heads-ups, payments and receipts go out on their own. Nobody sends a reminder.
Yes. You offer a 0% payment plan on an open invoice: weekly, every 2 weeks or monthly, from 2 to 24 payments. The dispensary picks Pay over time on its payment link, sets it up, paying from its bank account by ACH bank transfer or e-check, and you approve it. More on getting paid on net terms in our payment plans guide.
No. Every plan is 0% interest with no finance charge. The store pays the invoice balance, split into equal payments.
Report it in one click from the invoice and pick the bank’s reason. The payment is reversed in the app and in QuickBooks, and the plan pauses. For an ordinary bounce you can resume: the next payment is at least 3 days out and the bounced amount becomes one payment at the end. Or cancel, and what’s left becomes a normal invoice with reminders.
From the store’s own bank account, by ACH bank transfer or e-check, on each scheduled date. A store that saved its bank for that location sets the plan up in one click. It gets a heads-up 3 days before each payment and a receipt after it. See every way stores can pay on Payments.
You do, from the invoice page. Nothing is taken until you approve, and the first payment goes out at approval. You get a reminder after 2 days, and a request left unanswered for 7 days is declined automatically and the invoice goes back to normal reminders.
Yes. Once a plan is set up, the store’s payment link becomes a plan-status page with the schedule, what’s paid so far and the next date, plus a Stop future payments button. Payments already made stay paid.
See the money you’re missing, then let ShelfCollect offer the plans, run the payments and keep your books in sync.