Disputifier billing
With Disputifier billing, we will handle all charges for your merchants.
We will charge your merchants via ACH and require ACH info + ACH verification to be completed before enabling service.
We typically charge clients every $200 in spend
Integrated billing
Bill through your existing system (recommended)
Export alerts & disputes. Upload this data to your existing billing system to charge merchants through your existing billing system.
Bill through Stripe's system
Use our built-in billing system but do it through your own Stripe account.
Please contact us for billing setup inquiries