Billing
The how, what, where, when, why, and who of money matters
By Gnomes1 author51 articles
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?
How does Overage work?
Overage Billing FAQ
Updating Overage Billing Settings
When a Client is assigned a monthly billing plan, will they be billed for the previous month or the upcoming month?
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 bank account verification work?
How can I take a partial payment from my client?
How does Stripe work?
How do I record payments for clients on 'manual'?
When is money transferred from Stripe into my bank account?
How do I postpone collecting payment from one monthly bill?
How is this platform different than QuickBooks?
What does "Mark Uncollectible" mean?
Can I request an instant payout from Stripe?
What is a 1099-K and what do I do with it?
How to Reconcile Your Kitchen Payments Using TFC Reports