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Professional Services payment processing

Invoice and retainer payments for firms that bill by trust

Net-30 invoices paid at net-60, trust-account rules and card fees on five-figure invoices.

Industry benchmark

Firms that add card + ACH to invoices get paid 11 days sooner on average.

Typical monthly volume$78,000
Typical average ticket$1,450
Dominant card mixkeyed

Benchmarks from statements we analyse. Yours will differ — that is the point of the analysis.

What we deploy

Built around how professional service firms actually take payments

Not a generic bundle with your industry's name pasted on the invoice.

  • Branded invoicing with one-click card and ACH/EFT payment
  • Trust and operating account separation for legal and accounting
  • Recurring retainer billing with automatic card updater
  • Convenience fee and dual pricing programs where compliant
  • QuickBooks, Xero and Clio-style practice integrations

The fee traps we look for in professional service firms

  • Downgrades — transactions falling out of their best interchange category through missing data
  • Padded pass-throughs — card-brand fees marked up and presented as cost
  • Junk monthlies — statement, PCI, annual, regulatory and "service" fees
  • Equipment leases — non-cancellable terms that outlive the hardware
  • Tier reclassification — the same sale quietly repriced into a worse bucket
0Provinces, territories and states we place accounts in
0Every fee on your statement named — or call and we quote on the spot
0What our side costs you — the winning provider pays us, not you
24/7One number for Canada and the US, answered every day of the year
Questions from professional service firms

Professional Services payment processing, answered

Most professional service firms we analyse sit between 2.6% and 3.4% effective rate once every fee is counted. Firms that add card + ACH to invoices get paid 11 days sooner on average. The only way to know your real number is to divide total fees by total volume on your statement — or send it to us and we will label every line within 4 hours.

There is no single best system. We match hardware to how you actually take payments: ticket size, staff count, whether you sell online, and which software you already run. For professional service firms we most often deploy branded invoicing with one-click card and ach/eft payment.

Yes. We stage the new account, program hardware before it ships, and cut over outside your busiest hours. Most professional service firms switch with zero closed minutes, and we cover documented early-termination fees up to $1,000 when you move to us.

Yes. We support merchants in all Canadian provinces and all 50 US states, with pricing, funding timelines and compliance handled per country.

Every fee named in 4 hours. Or call now and we quote you on the spot.

Everyone else in this industry says twenty-four hours. We say four — and if that is still too slow, pick up the phone and get your numbers while you are on the call. No contract, nothing to cancel, no pressure.