Features / Automated Billing
Configure each customer's billing once — Pool Billing Program generates invoices, collects payments, applies late fees, and delivers statements on schedule. Your pool service billing program works while you focus on the pools.
No more spreadsheet invoices or manual payment tracking. The program does it all.
Autopay and automatic retry on declined cards means money arrives without follow-up calls.
Every charge, payment, credit, and refund is logged with a running balance per customer.
Assign each customer a subscription with a billing cycle, charge amount, and preferred payment method. Pool Billing Program takes over from there.
Accept cards, bank transfers, PayPal, and offline methods — all within the same program.
Processed securely through Stripe
One-time or recurring via PayPal Vault
Lower transaction fees for direct bank pulls
Cash, check, Zelle, Cash App — log with reference numbers
PDF invoices are generated and emailed the moment a charge posts. Monthly statements show opening balance, all activity, and closing balance — sent to every customer on your chosen schedule.
Every customer has a dedicated billing section with transaction history, charges, payments, credits, recurring setup, and subscription status.
Transaction History — full ledger with running balance
Issue Charge — amount, category, optional sales tax
Issue Credit — goodwill, adjustment, or error correction
Automated invoicing, payment collection, and financial reporting — all starting at $35/month.
No credit card required. Free data migration from your current software.