Choose the right plan for you

All plans are free for the first 30 days

Questions? Give us a call
888 370-6026
$39 $79 Call us
Billed annually or
$49 monthly
Billed annually or
$69 monthly
Billed annually or
$95 monthly
Custom Pricing
and Additional Features
Number of customers you can manage Unlimited Unlimited Unlimited Unlimited  
Contact history with customers yes yes yes yes  
Activity and performance reports yes yes yes yes  
Daily syncing with Quickbooks™ or Xero yes yes yes yes  
Daily monitoring of all accounts yes yes yes yes  
Payment reminder emails yes yes yes yes  
Integration with collection agencies yes yes yes yes  
Email, chat and phone support yes yes yes yes  
Electronic payments
(0.75%, $10 max - $0.50 min)
yes yes yes yes  

Voice Call & Recording

yes yes yes  
Unlimited, two-way calling* yes yes yes  
Call forwarding to real phones yes yes yes  
Automatic call recording yes yes yes  
Call history & notes yes yes yes  
Quickbooks consulting yes yes  
Basic receivables coaching yes yes  
Dedicated relationship team yes  
Priority support yes  
Customized account setup yes  
Multiple office sites yes  
Multiple accounting files yes  
1-on-1 setup and training yes  
30 day free trial. No credit card required

* US & Canada only. Initial voice & call recording plan includes 300 minutes/month for domestic calls. Please contact us if you need more minutes.

Questions and Answers

Do I have to choose a plan now?

No. First you can sign up for a 30-day free trial. Then you choose a plan when you're ready to upgrade

How will you bill me?

We will automatically bill your credit card on a monthly (or yearly) basis. You will not be charged during your free trial period.

How does the free trial work?

After signing up, you will get instant access to all features for 30 days. There is no credit card required during your free trial, so you can try out Funding Gates obligation free.

Can I change plans at any time?

Of course! Simply go to your plans from your Funding Gates dashboard and pick a new plan.

Payments FAQ

Can I accept payments from my customers?

Yes, you can accept payments electronically from all your customers, all integrated into the invoices and reminders you send out of FG Receivables Manager.

How long is the setup?

Setup takes less than 3 minutes. All you need is to register your bank details, and you’re done. It’s that simple.

What kinds of payments can I accept?

With FG Payments, you can accept electronic checks (ACH). It’s much cheaper than credit card payments, which means you don’t have to pay big fees on large transactions. It’s easy for your customers to pay as well. They can simply pay you as if they are writing a check.

How does it help my business?

FG Payments helps you reduce the chaos of paper checks and electronically get paid from your customers. By integrating your payment option directly into your invoices and reminders, it makes it easier for you to get your customer to pay. It accelerates your payments and saves you time you would otherwise spend on handling paper checks or going to the bank.

How much does it cost?

Payments on FG Receivables Manager only costs if you decide to activate it, and get paid from your customers. For every payment transaction, you only pay a single fee (0.75%, minimum 50¢, maximum $10). There are no other fees.

How do my customers pay me?

Your customers pay you directly from FG Payments portal by simply entering their check details. They can see all your invoices in one place and pay with a single click. You then get notified about the payment. The service doesn’t cost anything for your customers.

How secure is it?

FG Receivables Manager uses bank-level security and encryption to keep your data safe. We don’t keep any of your bank details on our servers, which means your bank information is never visible to anyone, including your team members or your customers.

When do I get the funds in my bank account?

Once the payment is successfully processed, the funds can take up to 5 days to hit the bank account, depending on the originating bank, as well as your bank. But in most cases, you should receive the funds in 2-3 business days.

Where do I see the status of my payments?

There’s a section on your FG Receivables Manager dashboard called “Payments”, which gives you a detailed breakdown of all your incoming, scheduled and processed payments. You also get an email every time a customer sends you a payment.

Takes less than a minute to setup Try it for free Questions? Give us a call 888 370-6026