QuickBooks & XeroEmail & text follow-upsCancel anytime
For accounting firms

Offer collections as a
value-add for your clients.

Your clients keep QuickBooks or Xero for invoicing and pre-due reminders. Paymentron picks up past-due recovery — automated, relationship-safe, and visible under your firm's oversight.

Sign up as a firmSee how it works

One dashboard, many clients

Add and switch between client businesses. Invite staff to help manage portfolios. All in one place.

Same success-based pricing

Tiered recovery fee (5% or 10% by invoice age), capped at $1,000 per invoice — all-in-one and covers payment processing. Your clients pay nothing if they recover nothing.

Complements their accounting stack

QuickBooks and Xero stay the system of record. Paymentron adds past-due recovery without replacing invoicing or early reminders your clients already use.

Get started in minutes

  • Create your firm and add your first client business
  • Clients keep QuickBooks/Xero reminders for before due date; you enable recovery when invoices go past due
  • Each client connects QuickBooks or Xero — past-due invoices import automatically
  • Invite staff to manage client portfolios with you
Sign up as a firm

Ready to add collections for your clients?

Sign up and you'll be guided through creating your firm and adding your first client.

Sign up as a firm