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Let Rondo put your billing on autopilot—seamless automation, expert support, and faster payouts keep your cash flowing while you grow your business.
Managing payments manually wastes time, costs money, and causes headaches. With our automated billing, you can eliminate all that stress. It runs on autopilot —no chasing, no delays.
With a streamlined system and expert support, you can eliminate payment bottlenecks and keep your revenue flowing smoothly. This allows you to free up your time, reduce errors, and focus on scaling your business, while automation takes care of everything else.
STAY AHEAD OF THE GAME WITH RONDO
Streamlined billing with automated payment scheduling
Our fully managed pre-authorized payments and recurring billing solution transforms your billing processes. The automated payment scheduling eliminates manual tasks, guaranteeing timely and accurate billing every time. You can streamline your operations and reduce administrative burdens, allowing your team to focus on what truly matters—growing your business.
Timely notifications for upcoming payments and due dates
Your customers receive advance payment reminders and due dates, minimizing manual outreach and reducing missed payments. Automated notifications for updates to credit card expirations go out in advance, alerts for failed credit card payments are sent after a second attempt to process. Our flexible system supports customizable email, text, and multilingual phone call notifications.
Efficient payment recovery for failed transactions
Our systematic hybrid payment recovery approach utilizes automation to increase revenue through a rapid response process that recovers delinquent accounts quickly. A dedicated customer team is committed to providing you with unparalleled support and ensuring a seamless experience.
Real-time matching of payments to invoices
Payments received are immediately matched with the corresponding invoices, reducing reconciliation errors and saving time. Your records remain precise and consistently updated. Enjoy real-time online reporting, automated receipt generation and delivery, and follow-ups. The transaction validation systems ensure that accounts and amounts are accurate. Additionally, you can send reports to clients via email based on their preferences through offline batch reporting.
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 experience specializing in recurring billing and account receivables.