All Collections
Billing
The how, what, where, when, why, and who of money matters
How does billing work?
How are Monthly Bills generated?
How are Monthly Plans billed?
How are Hourly Plans billed?
How are manual payments processed?
Assigning or changing a client's billing plan or recurring charges mid-month
How do I create a plan with rolling hours?
What if I receive a one-time cash or check payment from a client?
How can I make changes to a client's bill?
When a Client goes on a monthly billing plan, will they be billed for the previous month or for the month that is upcoming?
Can clients pay at the end of the month, instead of pre-paying?
If a Client is put on a different plan, when does that take effect?
If a Client is on a Plan and requests a "recurring booking" when are the hours deducted from their account?
When should I change a Client's plan?
How Does PAD Processing Work?
What is the difference if clients pay using a credit card, Automated Clearing House (ACH) or manual (physical check or cash)?
I'd like to accept only a certain type of payment from my Clients (for example, ACH). Can I limit what my Clients can use?
What action does TFC take if a food business wants to remove their payment method?
What if my Client doesn’t want to share their credit card information?
How does ACH processing work, and how long does it take?
How does manual ACH verification work?
How can I take a partial payment from my client?