Recurring Payment Processing for your Consulting Business

Easily automate your client billing process. Save your precious time. Even out cash flow.

Subscription and membership billing made easy.

Consultant Billing Software Made Simple

Accept credit cards and ACH/eCheck

Managing a consulting practice keeps you busy. Making sure your clients are cared for, dealing with emergencies and managing employees, all while running a business. Accepting and accounting for your recurring payments may sometimes feel like an afterthought.
That’s where we come in.

Rerun automates your invoicing, payment processing, and client emails so that you can save your time and energy for what’s important. With Rerun, you can charge one-time payments, set up recurring engagement plans, add discounts for multiple jobs, and even charge a credit card surcharge to offset the credit card processing costs.

How It Works

Simple setup

Set up Rerun payment streams to match your membership plans. Add your members. Payments are processed. That’s it.

Client contact

Automatically email your clients based on events, such as successful payments or declined credit cards, making exception handling easier. Create your own emails or modify our templates to use for promotions or other marketing efforts.

Powerful overview

The Dashboard provides key metrics for all recurring billing activity. What’s processed or scheduled to process, failed payments & exceptions and more.

Checkout process

Customize your Checkout pages to accept new members online so that they are automatically set up for recurring billing.

Reporting options

Robust, configurable reporting provides insight into every aspect of your daycare’s financial activity. Easily export to Excel.

Accounting integrations

Sync customers, items, taxes and sales activity with QuickBooks Online, Xero or AccountEdge for a powerful end-to-end financial solution.