There are four main advantages of upgrading
to BritePayPRO.
Debit/Bank Transfer Payments
BritePayPRO allows your clients to make digital bank transfer payments, saving you huge amounts of money on transaction fees. Digital Debit / Bank Transfers have different names in different regions (ACH in the US and Canada, BACS in the UK, BECS in Australia, and SEPA in Ireland and the EU).
Ability to Set Payment Limits
With our BritePayPRO integration, you can specify payment limits for each type of payment. For example, you may allow clients to pay by credit card for all payments up to $1,500, and require payments by bank transfer after that.
Surcharging
With our BritePayPRO integration, you can set up surcharge amounts for each type of card. This allows you to pass on credit card fees to your customers, again cutting down on processing costs for your business.
Note, surcharging is not legal in all jurisdictions, and you need to check in your area.
Accounting Integrations
With BritePayPRO, you will be processing payments through the platform, and if you are integrated with QuickBooks or Xero, all payments will automatically be linked. This is a huge improvement from payments being manually wired and then having to link them to individual bookings. Again, saving time and money on admin.
Step 1 - Activate BritePayPRO
To activate BritePayPRO, just click on the Upgrade Now button.
STEP 2 - Set Payment Types
Decide on the types of payments you want to receive by clicking on the On/Off slider for Card Payments and ACH Payments.
You should also decide on what payments you want to apply Card/Debit- Transfer payments to.
Your options are
All Payments
Only First Payment
All Payments Except First Payment
Next, you should set a Min and Max transaction value for both Card and Debit Payments (denoted as ACH here for US/Canada, BACS for UK, SEPA for Europe).
Next, you can choose to have an override for your internal staff when they process payments on the Admin side. Let's say you set a credit card limit of $1,000, if this box is ticked, it means your own staff can process a credit card payment of more than $1,000 on the admin side.
There are two final settings to allow clients to split payments.
Allow Partial Payments in the Contact Portal - You can choose to allow clients to make partial payments in the Contact Portal. If you choose Yes for this, you then get a second option.
Allow Partial Payments For Deposit - So you can decide that clients are not allowed to make payments for the deposit.
Once you have these settings set, you are ready to use BritePayPRO on your account.
BritePayPRO Pricing
To see pricing structure for BritePayPRO, see the links below.
USD
GBP
EUR