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What is Priority Rerun?

Rerun is tailored for any business, organization, or group aiming to optimize their recurring billing systems for subscriptions or memberships, all while facilitating smooth recurring payments via credit cards and ACH transactions. It gives you comprehensive control over how you collect payments from customers, clients, donors, or parents, allowing you to configure your payment structures to meet your unique requirements. You have the latitude to define the timing and method of your payments, ensuring they align perfectly with your offerings. Customize your payment streams according to the subscription plans you offer by choosing from various options like automated billing or invoicing, and by specifying details such as the start date, frequency, total number of payments, and payment amounts. After adding your customers to these streams, Rerun manages everything effortlessly. If you're worried about the burden of credit card fees, you can opt to apply a surcharge, where it's legally permissible, effectively shifting those costs onto your clients. When setting up a payment stream, you have the option to add a surcharge percentage, which will be transparently displayed as a separate line item during transactions. This capability not only streamlines the billing process but also enhances your financial management. Additionally, Rerun's user-friendly interface ensures that you can make adjustments or updates to your payment plans with ease, keeping everything running smoothly for both you and your customers.

What is ConnexPay?

ConnexPay is an innovative payments technology company that combines the acceptance of customer cards with the creation of virtual cards for suppliers. This integration of two previously separate payment processes helps to greatly reduce transaction-related risks while offering a variety of benefits. We guarantee a decrease in your merchant processing fees. By lowering risks, ConnexPay is able to pass significant savings on to you. There's no need for advance payments or securing a credit line to process payments to suppliers through virtual cards. You can make real-time supplier payments funded directly from incoming customer transactions. This method simplifies accounting by employing unique identifiers that connect all incoming payments from customers to outgoing payments for suppliers. Additionally, you have the ability to accept consumer payments, detect fraudulent activities before they affect transactions, receive funds instantly, and settle payments to suppliers— all in real-time, which significantly boosts operational efficiency. Overall, ConnexPay’s advanced solutions transform the payment landscape by fostering seamless financial interactions.

Media

Media

Integrations Supported

Additional information not provided

Integrations Supported

Additional information not provided

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

Rerun LLC

Company Website

www.rerunapp.com

Company Facts

Organization Name

ConnexPay

Date Founded

2017

Company Location

United States

Company Website

connexpay.com

Categories and Features

Payment Gateways

ACH / eCheck support
Buyer Authentication
Credit / Debit Support
Customer Information Storage
Fraud Prevention
Invoicing
Multi-Currency
PCI Compliance
Point-of-Sale (POS)
Recurring Billing / Subscriptions
Reporting / Analytics

Categories and Features

Chargeback Management

Chargeback Dispute Management
Chargeback Insurance
Chargeback Prevention
Chargeback Recovery
For Banks / Issuers
For Merchants
For Suppliers / Manufacturers / Distributors
Fraud Detection
Reporting / Analytics

Payment Gateways

ACH / eCheck support
Buyer Authentication
Credit / Debit Support
Customer Information Storage
Fraud Prevention
Invoicing
Multi-Currency
PCI Compliance
Point-of-Sale (POS)
Recurring Billing / Subscriptions
Reporting / Analytics

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