Get paid by card and ACH, and see it in the books the same minute.
Charge a card or a bank account against one invoice or several from the ERP, take card payments on a Clover terminal at the counter, and let buyers pay or set up autopay on your storefront.
What is in payments.
Three processors
CardPointe (card and ACH), Clover (card, with terminals) and GoodFunds (card and ACH).
Charge from the ERP
From Sales, Accounting or the cashier counter, across several invoices.
Pay on the storefront
Buyers pay one invoice or several, with store credit applied.
Autopay
Buyers enroll, choose when they are charged, and can pause and resume.
Saved methods
Saved cards and bank accounts, stored securely; security codes are never stored.
Never charged and unbooked
Every approved charge ends as a booked payment or is refunded.
Refunds and voids
A confirmation shows the amount, method and how long the customer waits.
Returns handled
A returned ACH or chargeback reverses the payment and is flagged for follow-up.
Commercial card data
Tax and PO number sent with card payments through GoodFunds.
Card & ACH payments: questions we are asked.
Who sets up the processor?
The APFoodz team connects your processor account during onboarding.
Do you add a card surcharge?
No. APFoodz does not add a convenience fee to card payments.
Works with
Card & ACH payments works with
See it with your own data.
A working session on your own items, customers and route days. Thirty minutes.
Get a demo