How To Reduce Accounts Receivable Costs By Over 50% With Auto Recurring Billing

Auto recurring billing enables businesses tohouseholds currently use ACH (a direct-debit from a
automatically bill customers for balance due withoutchecking or savings account) for at least one monthly
sending invoices or obtaining payment informationbill. Auto recurring billing takes ACH to the next
each any every time money is collected. Withleveleliminating the need for the customer to actively
recurring billing programs businesses can utilize anypay a bill (whether by paper check or online).
electronic payment process including direct-debit ACHDirect Benefits of Auto Recurring Billing for
transactions and credit/debit card transactions. InCustomers include:
addition, when businesses convert legacy payment* Bills are automatically paid on-time, every-time,
systems to auto-recurring systems utilizing exclusivelyeven if customers are ill or out of town.
ACH direct-debit transactions, they typically reduce* Late payment fees are eliminated
processing costs by over 50%.* Time and expense of writing and mailing checks is
Direct Benefits of Auto Recurring Billing foreliminated
Businesses include:* Customers can keep electronic records of all
* Faster payment processing (you get your moneyinvoices and receipts
faster)* Electronic payments are more secure than paper
* Elimination of printing, mailing and postage costschecks
* Elimination of defaults and associated collectionsHow to Implement an Auto Recurring Billing Program
activitiesImplementing an auto recurring billing program is
* Streamlined data entry and bookkeepingsimple. If you currently accept payments electronically
* Elimination of time consuming trips to the bankvia direct-debit from a checking or savings account,
* Normalized cash flowor via credit card, you can likely use your current
* 24 hour NSF notificationpayment processing system to implement auto
* Improved customer servicerecurring billing. The auto recurring program can be
* Ability to accept payments funded from creditimplemented in two ways.
debit cards, checking account and savings accounts.1. Use the auto recurring billing functionality in your
Auto recurring billing systems can be used for bothbusiness management software (such as
static recurring charges (the same amount each time)QuickBooks), and export a batch (daily, weekly,
or for variable bills. In either case, the recurring billingmonthly) for processing in your payment processing
system saves time and money by obtaining advancesystem. This is best for variable payments.
authorization from customers to charge their2. Implement the auto recurring billing function in your
accounts on a regular frequency and by enteringpayment processing program (note that some
customer information into a database system onlycompanies require an additional charge for this
once. That data is then accessed wheneverfunction.) This is best for static payments.
payments are processed, and the customer record isIf you dont already accept electronic payments, you
updated to reflect each payment collected. The twowill need to subscribe to this type of service. The
examples below provide the steps involved in autosimplest way to do this to find a service such as
recurring billing systems that process static andPaySimple that will enable you to perform ACH
variable recurring charges.transactions using your current business bank
Auto Recurring Billing: Static Amountaccount. This system will enable you to set-up an
1. Customer data is entered once (including amount,auto recurring billing program for your customers
frequency, duration, type of transaction and accountwhere you can direct-debit their checking accounts
information)for outstanding balances. (An additional benefit to this
2. Payment Processing System charges/debitstype of system is that you can electronically process
account on schedule and counts down payments leftany paper checks you still receive from customers
(system can also be set for indefinite duration)who do not elect to participate in the auto recurring
3. Payment processing system automaticallybilling program.)
generates an email receipt for the customer andMarketing an Auto Recurring Billing Program to Your
copies the vendor.Customers
4. Payment Processing System automatically identifiesOnce you have processing capability in place, you can
all failed transactions and reconciles with mainopen the auto recurring billing program to your entire
database.customer base. Many consumers know about these
Auto Recurring Billing: Variable Amountprograms and are excited to sign-up for the new
1. Customer data resides in external database thatoffering. Others need to be educated about the
calculates payment dueelectronic payment process, and the benefits it can
2. Data, including amount due and account informationprovide them.
is exported to .csv file.Note that you cannot enroll a customer in an auto
3. .csv file is uploaded to payment processing systemrecurring billing program without explicit permission.
as a batchEach customer must provide you with bank account
4. Payment processing system processes allinformation and sign a form giving you permission to
transactions in batchdebit that account.
5. Report is generated for all successful andElectronicpayments.org provides a wealth of
unsuccessful transactionsinformation about electronic payment processing, and
6. Report is exported and then uploaded back intoalso provides materials you can use to educate your
original database, reconciling all open balances withcustomers. PaySimple also provides a welcome kit to
processed paymentsall customers that contains a complete auto recurring
Why Your Customers Want Auto Recurring Billingbilling marketing plan with associated materials.
Auto recurring billing is not only a time and moneyMost organizations introduce auto-recurring billing
saver for businesses, but for consumers as well. Inprograms by sending a letter to the customer base,
fact, many consumers are demanding it from theand asking them to sign-up for the program. A
companies with which they do businessand if yousample customer letter is available from:
dont offer it, your customers may select aWhen customers have signed up, you stop mailing
competitor who does.them paper invoices, they stop mailing you paper
NACHA.org, the organization that oversees allchecks and all billing and collections are handled
electronic payments, reports that 54% of all USelectronically.