GETTING STARTED WITH

BILLER GENIE

Please complete the form if you have not already recieved your rapid onboarding link or scroll below to learn more:

PLEASE FOLLOW THE STEPS BELOW IF YOU HAVE ALREADY RECIEVED YOUR ONBOARDING LINK

Step 1

Merchant Account Created

Set up your own payment processing account and include your favorite gateway in order to integrate with
Biller Genie.

Step 2

Referred To Biller Genie

Complete Biller Genie’s rapid onboarding web form in a couple minutes and include the gateway information. We do the rest.

Step 3

Biller Genie Account Created

Biller Genie will email your merchant with a link to set up their account and complete a one click integration with Quickbooks.

Step 4

Data Synced / Invoice Automation

Customer and invoice data is pulled into Biller Genie automatically and synced allowing us to send invoices and collect payment.

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