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What is Payment Savvy?
We offer a comprehensive range of payment processing solutions designed to meet your unique business goals and needs. With a wealth of industry experience, Payment Savvy has assisted companies of all sizes in increasing sales, improving operations, enhancing efficiency, and reducing expenses. Whether you need a standard merchant account or a fully customized integrated solution, our mission is to streamline, optimize, and enrich your payment processing experience. We meticulously assess various elements, such as risks and the specific nature of your business, to help you find the most effective payment options that align with your financial goals. The trust we have cultivated with our clients, combined with our extensive expertise, has greatly shaped our service delivery approach. Additionally, our dedication to innovation guarantees that every client, no matter how big or small, can benefit from our tailored payment solutions aimed at fostering success. We believe that by continually adapting to market changes, we can provide even greater value and support to our partners.
What is Dash Billing?
Take charge of the debt recovery process! With secure and confidential payment options, you can enhance your relationships with clients. Dash Billing empowers you to handle overdue accounts independently, eliminating the necessity for a debt collection agency. Our platform enables you to recover late payments directly, providing you with more control and increasing the total amount collected. By simplifying account receivables, Dash Billing’s efficient management system allows you to oversee overdue debts seamlessly. Our user-friendly solution not only helps you monitor late payments quickly but also saves you both time and money. Instead of spending days on unreliable data, rely on our accurate, real-time reporting to evaluate your collection efforts and gain valuable insights into your analytics, ensuring a more effective outreach strategy. This way, you can stay informed and make better decisions about your financial operations.
Integrations Supported
Collect!
InterProse ACE
Lariat Collections Platform
QuickBooks Accountants
QuickBooks Commerce
QuickBooks Desktop Premier
QuickBooks Desktop Pro
QuickBooks Enterprise
QuickBooks GoPayment
Zapier
Integrations Supported
Collect!
InterProse ACE
Lariat Collections Platform
QuickBooks Accountants
QuickBooks Commerce
QuickBooks Desktop Premier
QuickBooks Desktop Pro
QuickBooks Enterprise
QuickBooks GoPayment
Zapier
API Availability
Has API
API Availability
Has API
Pricing Information
Pricing not provided.
Free Trial Offered?
Free Version
Pricing Information
Pricing not provided.
Free Trial Offered?
Free Version
Supported Platforms
SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux
Supported Platforms
SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux
Customer Service / Support
Standard Support
24 Hour Support
Web-Based Support
Customer Service / Support
Standard Support
24 Hour Support
Web-Based Support
Training Options
Documentation Hub
Webinars
Online Training
On-Site Training
Training Options
Documentation Hub
Webinars
Online Training
On-Site Training
Company Facts
Organization Name
Payment Savvy
Company Location
United States
Company Website
mypaymentsavvy.com
Company Facts
Organization Name
Dash Billing
Company Website
www.dashbilling.com/debt-collection
Categories and Features
Debt Collection
Agency Management
Auto Dialer
Automated Notices
Callback Scheduling
Client Management
Commission Management
Compliance Management
Contact Management
Credit Bureau Reporting
In-House Collections
Payment Plans
Transaction Management
Payment Processing
ACH Check Transactions
Bitcoin Compatible
Debit Card Support
Gift Card Management
Mobile Payments
Online Payments
POS Transactions
Receipt Printing
Recurring Billing
Signature Capture
Categories and Features
Accounts Receivable
ACH Payment Processing
Billing & Invoicing
Check Processing
Collections Management
Online Payment Processing
Overpayment Processing
Partial Payments
Receivables Ledger
Recurring Billing
Debt Collection
Agency Management
Auto Dialer
Automated Notices
Callback Scheduling
Client Management
Commission Management
Compliance Management
Contact Management
Credit Bureau Reporting
In-House Collections
Payment Plans
Transaction Management