For Subscription Billing
Auto-Pay via Card or Bank Transfers
Recurring Payments Solution
For Subscription Billing
Auto-Pay via Card or Bank Transfers
Auto-Pay and Pay Now
Offer customers flexible options
Improve the predictability of cash flows with automated payment runs that collect recurring fees monthly.
Auto-pay
Enable customers to set up recurring payments with a credit card on file or through direct debit bank transfers. Set up monthly, quarterly, or annual auto-pay.
Pay now
Offer hosted payment pages to make it easy for customers to remit on demand. Embed links in emails or PDFs of invoices. Or direct customers to your billing portal.
Accept Credit Card Payments
Make it easy to pay
Accept credit cards from all the major international card networks including Visa, Mastercard, American Express, Discover, JCB, and Diners Club. Our payment gateway partners will make it easy for you to get up and running quickly without the usual paperwork and lengthy bank approval process.
Connect to Payment Gateways
Get a Demo
See Ordway’s recurring payments solution in action. Schedule a 30-minute Ordway demo with one of our sales engineers.
ACH and Bank Transfers
Lower payment costs
Lower transaction fees with electronic funds transfers from your customer’s bank account. With Ordway’s recurring payments solution, you can set up auto-pay or enable one-time, customer-initiated transfers via:
Multi-Currency Payments
Collect Worldwide
Go-to-market globally with the ability to process recurring payments in the US, Canada, UK, Europe, and Asia.
Bill in USD, Pay with local
Invoice customers in your primary currency (e.g. USD) and allow them to pay in their preferred currency. Convert funds back into USD with foreign exchange services.
Local Billing & Payments
Invoice your customers in USD, CAD, GBP, EUR, CHF, AUD, and other major international currencies. Allow them to pay in the same currency with no FX fees.
Cash Application
Post-Payment Processing
Save time and improve the accuracy of your accounting by automatically reconciling payments received and updating customer balances.
Cash application
Automatically apply payments received through card networks to the customer’s account balance.
Credits and refunds
Process full or partial refunds for credit card payments or bank transfers. Issue credit and debit memos.
Disputes/Chargebacks
Update accounts and reverse payments originating from customer disputes and chargebacks.
See Ordway’s recurring payments solution in action.