Recurring Payments Solution
Auto-Pay via Card or Bank Transfers
Flexible Options for Customers
Collect SaaS Payments
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.
Frictionless Payments
Credit Cards
Make it easy for customers to pay. 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.
Get a Demo
See Ordway’s recurring payments solution in action. Schedule a 30-minute Ordway demo with one of our sales engineers.
Lower Transaction Costs
ACH and Bank Transfers
Lower payment processing fees with electronic funds transfers from your customer’s bank account. Setup recurring auto-payments or enable one-time, customer-initiated transfers.
Collect Worldwide
Multicurrency Payments
Ordway integrates directly with your CRM application to capture the pricing and payment details for new logo, upsell, and renewal contracts.
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.
Manage Exceptions
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.