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Effortless Invoice Collection for Xero & Quickbooks OnlineWHY CHOOSE US
Getting your cash flowing with uCollect is as easy as 1-2-3How it Works
Tell uCollect what clients to collect payments from
Now you just sit back and relax! Every day we log into your Xero or Quickbooks ledger and see if there are any invoices due for collection for the contacts you have authorised. If there are we send the collection request straight to the payment processor via a secure internet connection. If the payment processor does not allow a direct connection then there are a few extra steps. It’s all pretty effortless!
Automate your invoice collectionAbout us
Automate your invoice collection with ACH/Direct Debits and Credit Card Charges. In many cases you can use your existing merchant account, debit processor or bank account.
uCollect helps you automate the collection of invoices through pre-authorized credit card and ACH/Direct Debit charges. Get paid automatically, regardless of the amount or frequency of your invoices.
Fully integrated with Xero and Quickbooks we avoid those annoying synchronization processes and errors. Once you have set up your contact’s payment profile in one of our integrated gateways (including Stripe, Forte, ABA file, Windcave, Netcash, Authorize.net, SEPA files and NZ bank file formats) we will automatically initiate collection through the gateway on the due date of the invoice.