Questions? Give us a call
|Billed annually or
|Billed annually or
|Billed annually or
and Additional Features
|Number of customers you can manage||Unlimited||Unlimited||Unlimited||Unlimited|
|Contact history with customers|
|Activity and performance reports|
|Daily syncing with Quickbooks™ or Xero|
|Daily monitoring of all accounts|
|Payment reminder emails|
|Integration with collection agencies|
|Email, chat and phone support|
(0.75%, $10 max - $0.50 min)
Voice Call & Recording
|Unlimited, two-way calling*|
|Call forwarding to real phones|
|Automatic call recording|
|Call history & notes|
|Basic receivables coaching|
|Dedicated relationship team|
|Customized account setup|
|Multiple office sites|
|Multiple accounting files|
|1-on-1 setup and training|
|Sign Up||Sign Up||Sign Up||Sign Up|
* US & Canada only. Initial voice & call recording plan includes 300 minutes/month for domestic calls. Please contact us if you need more minutes.
No. First you can sign up for a 30-day free trial. Then you choose a plan when you're ready to upgrade
We will automatically bill your credit card on a monthly (or yearly) basis. You will not be charged during your free trial period.
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.
Of course! Simply go to your plans from your Funding Gates dashboard and pick a new plan.
The Funding Gates team will email you before your trial expires. You can then choose from one of the plans and pay directly by credit card.
Write us at
firstname.lastname@example.org or call us at
(888) 370-6026 and we'd be happy to chat with you.
Yes, you can accept payments electronically from all your customers, all integrated into the invoices and reminders you send out of FG Receivables Manager.
Setup takes less than 3 minutes. All you need is to register your bank details, and you’re done. It’s that simple.
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.
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.
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.
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.
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.
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.
FG charges $15 per chargeback, though this fee is refunded if the issuing bank decides in your favor. To answer a customer dispute, just contact email@example.com with the appropriate evidence.
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.