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Tired of chasing

overdue payments?

Boost your accounts receivable collections! Effortlessly secure fast payments and return your cashflow with our cost-effective software and solutions. This is the smart investment you've been looking for!
Let us manage everything for a fraction of the cost of in-house staffing or debt collectors. With our team of experts efficiently managing your accounts receivables, you maintain control while saving time and money.
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Merchant Treasury Services is a Canadian fintech with decades of experience in the billing industry. Our proprietary billing software and solutions are used by 1,000+ businesses across various industries in Canada. We guarantee a unique billing collection experience specializing recurring billing and account receivables.
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What does it cost?

While prices may vary, our clients consistently show their satisfaction by referring us to others! Unlike more expensive options, our solution goes beyond the basics at affordable rates suitable for all entrepreneurs. Committed to providing exceptional service, our backend client support specialists help you secure payments quickly, boost revenue, and reduce staff burnout and operational costs, freeing up time and cash flow for you to focus on growing your business. Why pay more for less? Choose a solution that delivers value beyond transactions.
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How do I get started?

Getting started is simple and hassle-free. Our dedicated team will walk you through each step of the onboarding process, ensuring a seamless transition right from day one. With every billing cycle, you'll experience greater efficiency, saving time and resources and making your accounts receivables management more effective. With us, you're never alone. Choose a solution that stands by you every step of the way!
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At Merchant Treasury Services, our unique method for managing account receivables dramatically improves your business's cash flow. We are not a debt collection agency. Our solutions and dedicated team focus on maximizing your recurring billing and receivables, offering adaptable payment plans that keep your customers maintaining their payments and avoiding falling into collections. Customer loyalty flourishes when payment plans accommodate life's challenges.

Using a collection agency to manage your receivables could lead to the following drawbacks:

 

❌ Loss of control over the account

 ❌ Little to no say in the terms of discounted settlements

 ❌ High fees on funds collected

❌ Risk of damaging your customers' credit

❌ Increase of reputational risks for your business

The BEST solution, keep CONTROL of your accounts, have flexibility to ACCEPT PAYMENTS, keep the collected funds and RETAIN your hard-earned customer loyalty.

Click here for a conversation with one of our Billing and Payment, Accounts Receivable Experts

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