Billing &
Payment Automation
Automated recurring billing, failed payment recovery, and full transaction tracking. Supports Stripe and Authorize.net out of the box.
Billing That Runs Itself
From first payment to annual renewal — automated and auditable.
Dual Gateway Support
Process payments through Stripe or Authorize.net. Support for credit cards and ACH bank transfers with automatic retry logic.
Recurring Billing
Monthly, quarterly, or annual billing schedules configured per contract. Automatic charge processing with real-time status tracking.
Failed Payment Recovery
Automated retry logic with customer notifications. Reduce involuntary churn with smart recovery workflows.
Invoice Generation
Automatic invoice creation and delivery for every payment. PDF invoices with your branding, sent to customers automatically.
Self-Service Payments
Customers pay invoices and update payment methods through the portal. Reduce inbound calls and manual processing.
Revenue Reporting
Real-time revenue dashboards, payment aging reports, and collection tracking across all contracts and payment methods.
Automate Your Billing
See how Warranty Base handles thousands of recurring payments effortlessly.
Schedule a Demo