Higher Bank Balances
Money lands in your account days sooner. Operating cash runs higher all month — without changing how you bill.
How It Works
From invoice to deposit — next business day.
We work alongside your current systems. Better cash flow, lower costs, and full control over how you get paid.
Your Payment Workflow
From Invoice to Deposit — In 3 Steps
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1
Finalize Your Invoices
Use your current scheduling and billing workflow. Nothing changes on your end.
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2
Run Payments
Process cards and ACH through us.
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3
Get Funded
Deposits hit your account next business day. Fees are tracked. Books stay clean.
Making the Switch
Switching Is Easier Than You Think
Most agencies are fully up and running within a week.
1
Merchant Application
Usually approved same day. Add ACH if needed.
2
Onboarding Call
Full setup and training. 30 minutes.
3
First Live Billing Session
A real rep walks you through your first billing run.
After You Switch
What You'll Notice
You'll see it in the first month — in your bank balance, on your statement, and in how you feel about your payment partner.
Lower Fees, Every Month
The first statement after switching tells the story. Processing fees drop — and the gap stays open every month.
Support That Feels Different
The #1 thing our clients tell us: support here is unlike anywhere else. Real people, fast responses, problems that get solved — not tickets that get closed.
A Partner Who Gets Your Business
Your processor finally knows home care billing, QuickBooks, ACH returns, and reconciliation. No more translating between your bookkeeper and your support rep.
Roy L.
One You Love Home Care
Hailey P.
Seniors Helping Seniors
John H.
Homewatch CareGivers
Olivia K.
FirstLight Home Care
See What Better Payments Look Like
A quick demo tailored to your agency's setup — we'll walk through the workflow, the numbers, and exactly what changes.