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A Better Way to Bill and Get Paid

Anchor Connect is an online billing and payment system designed for any type of business or organization seeking to offer their customers or members the convenience of online payment without the expensive fees charged by many banks or software companies. Simply enter your sales information to generate an invoice that is emailed to your customer. Within the emailed invoice is a link to our secure payment portal, where your customer easily pays using a credit card, debit card or e-Check (ACH). Payments made through our portal are placed directly into your bank account. Anchor Connect never handles your money.

Our system tracks your sales and invoicing activity and alerts you about unbilled sales and past due invoices. We offer automated recurring billing for items like monthly service fees, quarterly subscriptions and annual membership dues. Sales, invoice and payment information can be easily downloaded for accounting and tax purposes. Customer contact lists can be seamlessly uploaded and managed on the system as well.


Enter Sales
Send Invoices
Get Paid!

Service Levels:
Standard
 
  • Single Company
  • 250 Customer Accounts
  • 1000 Invoices / Month
  • 2 Administrator Accounts
  • Online payments via Stripe (Credit/Debit Cards)
  • Stripe Account setup
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Premium
All Features of Standard Plus:
  • Multiple Companies - 2 included
  • 500 Total Customer Accounts
  • 2500 Invoices / Month
  • 5 Administrator Accounts
  • Branded "From:" e-mail address**
    (billing@yourdomainname.com)
  • Debit ACH/eCheck payments

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Enterprise
All Features of Premium Plus:
  • 1000 Total Customer Accounts
  • 5000 Invoices / Month
  • 10 Administrator Accounts
  • Accept payments on your existing website.*
  • Automated recurring billing/subscriptions
  • Custom invoice design
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* Web site hosting not included
** Requires Domain registration (not included)

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