Pricing
Start saving money
on your invoices for free.
All the invoicing and cash flow tools you need without subscriptions, hidden fees, or limits. Just clear, flexible pricing built for agencies.
Payment processing fees
Credit card
2.90% + $0.3
ACH payment
0.2% + $0.3
Wire transfer
Compare pricing with other invoicing solutions
How does it work?
Cheque allows suppliers to send invoices with flexible due dates, offering early payment discounts to customers. Payments are matched dynamically based on your liquidity needs, optimizing cash flow without requiring third-party credit solutions.
When will my client be offered to save money on their invoice and how does it work?
It's an opt-in feature, and once enabled, eligible clients can see that savings are available on their invoice if they pay early. Cheque covers these savings, not you. You get the full amount on the due date you set.
Do my clients see any difference?
No. They pay the same amount on the same due date.
Will you contact my client?
Only on invoices where you accept an early payout, and it's just a normal payment notification, same amount, same due date. You decide which invoices those are, so you stay in control of which clients we ever interact with.
Which accounting software can I integrate with?
Cheque seamlessly integrates with QuickBooks, ensuring smooth and efficient invoicing workflows. Integration enables automatic syncing of invoices and payments, streamlining your financial operations. Additionally, the platform offers flexibility for non-integrated use.
Can I use Cheque without an accounting integration?
Yes, Cheque can be used as a standalone solution. If you choose not to integrate with QuickBooks, you can download all your data as CSV files for manual processing and record-keeping.
How much does it cost?
Cheque offers a free plan, with transparent transaction fees. If you use the early payment discount feature, Cheque charges 30% of the discount (i.e. 3% discount = 0.90% fee). You will clearly see what fees Cheque charges when you design your invoice. An enterprise plan is available upon request.
Do you support recurring billing?
Yes. Set it to repeat every week, month, quarter or year. It will automatically be sent out at your chosen occurrence.
Which payment methods can I offer my clients?
You can send invoices with payments through ACH, credit card and direct debit integrated directly into the check-out.
What are the processing fees with various payment methods?
Processing fees depend on the payment method. Credit card has an additional fee of 2.90% + 30 cents per transaction, ACH payments cost 0.20% + 30 cents per transaction, and manual wire transfer has no additional costs.
Can I import existing clients and invoices?
Yes, send your clients or invoices in a CSV to hi@chequepay.co and we'll integrate it on your account within a few hours.