“Collect recurring client payments from within Credit Repair Cloud. Chargebee is awesome!”
‐ Daniel Rosen, Founder
Works with Authorize.net and all major payment gateways.
Comprehensive Billing Platform
Billing is one aspect where there is zero tolerance to error. Chargebee gives you complete peace of mind from PCI liability. This integration with Credit Repair Cloud gives you unified implementation, to help you navigate the world of recurring billing, invoicing & payments. Get amazing support directly from the engineering team of Chargebee, complemented by the expertise of Credit Repair Cloud team.
Credit Repair Business Features
With Credit Repair Cloud integrated with Chargebee you can charge your clients with a choice of: recurring payments, pay-per-delete or 1-time charge. You can also choose to collect payment at start of service or delay payment until "First Work" is completed. Clients can also sign up from your website and provide Credit Card details. Best of all, Chargebee is fully integrated with Credit Repair Cloud’s accounting system and business KPI dashboard and metrics, giving you a 360 degree view of your business.
Automated Recurring Billing
Dunning Management for declined cards, Invoice billing, One-time Invoices, Automated Email Notifications and more. It’s built to help you run your recurring revenue credit repair business on auto-pilot.
Your first month is FREE!
Get your first month for free, as a preferred customer. If you have any questions do not hesitate to contact us at email@example.com.
You must have a Merchant Account for Credit Repair
*You must have a Merchant Account and Payment Gateway before you can charge clients credit cards.
Click here for a Merchant Account for Credit Repair. Then return to this page to sign up for Chargebee.
Every time a charge is made, an invoice that’s prim, proper and branded is sent out straight to your customer’s inbox.
Transactional emails are 8 times more likely to get opened than promotional ones. Send automated transactional emails to deliver value throughout your customer lifecycle.
All customers might not prefer to make payments with cards. Collect and reconcile payments made via cash, checks, ACH and other modes of payment.
Tackle unintentional cancellations. Handle failed payments with smart retries and promptly notify customers before their cards are about to expire.
What if your sales team has to issue a discount? Support team needs subscriber history? Make it easy for your team members to access customers’ information using role based access
Work with multiple payment gateways and alternative payment methods to optimize your payment processing based on different customer segments.
Apart from these robust features, our systems are built to ensure that your data is always secure. Chargebee is a PCI level 1 certified service provider.
How do you charge for overage invoices? How much will I pay when I process 201 invoices a month?
We charge in increments of $10 for every 50 additional invoices. The transition from one plan to another is graceful in increments than sudden jumps, unless you opt for a higher plan based on your business needs.
Are there any annual contracts?
No, you may cancel at anytime. We provide a 30 day money-back-guarantee, if you are not satisfied with our service.
Have more questions?
Reach out to us via email and let us setup a demo for you.
Who owns my customer data? What happens if I want to migrate out of your system?
You own your customer data. We are quiet confident about our ability to serve your customers well. Please be assured that we will never hold your data hostage to retain you as a customer.
Are there any additional charges that I should be aware of?
No additional fees in Chargebee, the listed price is all you pay . Of course, you would pay your transactional fee directly to your payment gateway / merchant account provider directly.