Get Paid Faster With Invoicing That Actually Works

The fastest way to collect a receivable is to make it stupid simple for your customer to pay.

When you send an invoice, we include a click-to-pay link right in the email. Your customer opens it, clicks the link, and pays in under a minute. No logging into a portal, no mailing a check, no calling in a card number. Just a link that goes straight to a secure payment page.

Prefer to text? We offer text-to-pay links too. Send a quick message to your customer with a payment link attached. Most people read texts faster than emails, and a lot of them will pay before they even sit down at a computer.

Both options work on any device. Your customer pays from their phone, their laptop, wherever they happen to be.

Not every invoice gets paid in full, upfront. That’s reality, especially for larger jobs or ongoing service contracts.

We support partial payments, so your customers can pay in installments without you having to manually track who paid what and when. The system handles that for you. And your customers can see their own payment history, which cuts down on “I thought I already paid that” conversations considerably.

Less administrative headache for you, and a cleaner accounts receivable process for whoever is paying your bills.

If you’re processing cards for other businesses, government agencies, or corporate purchasing cards, this one matters.

Standard card processing doesn’t capture all the data those transactions require. Level II data includes purchase order numbers and tax amounts. Level III data adds line-item details, freight amounts, and product codes. Commercial card programs, including corporate Visa purchasing cards and government procurement cards, charge lower interchange rates when that data is submitted correctly.

In plain English: you pay less in processing fees on B2B transactions when you submit Level II and III data. Most processors skip this because it requires extra setup. Task Force Payments includes it because it reduces your effective interchange rate, and saving you money is the job.

We have heard a lot of businesses complain that while they deliver products and provide services on time, their clients seem to be operating on a different calendar.

Task Force Payments, while leaving past problems to the bill collectors, gives your business the tools to automate payments for completed work. We show you how to build payment authorization into your client onboarding, and how to apply the tools that replace unpaid invoice emails with “Thank you for your payment!” notices. 

Let’s Clean Up Your Billing Process

If you’re cobbling together invoices in Word, chasing payments via email, and manually reconciling who owes what, there’s a straightforward fix. Our invoicing tools are built into your payment processing setup, not bolted on as an afterthought.



Give us a call or fill out the form below. We’ll take a look at what you’re doing now and show you what a cleaner billing process looks like.