1. How long does it take to set up recurring payments with Paystand’s receivables solution?

Setting up recurring payments with Paystand is fast and requires no coding. From the dashboard, you can easily create automated billing schedules that fit your terms and apply them to new or existing customers. With just a few clicks, your recurring payments can begin processing automatically.

2. Can I change the payment schedule (e.g., monthly to quarterly) after a recurring plan is active?

Yes. Paystand’s recurring billing technology is fully editable and flexible. You can adjust the payment cycle as needed, and even the payment amounts directly through the Paystand dashboard or via API without disrupting existing payment schedules.

4. How are failed or missed recurring payments handled through Paystand?

Paystand’s Auto Pay settings reduce late or missed payments by notifications and scheduling that help minimize missed or delayed payments by capturing customer payment information upfront and applying schedules automatically. Businesses can manage dynamic payments and intervals directly from the dashboard or through API integrations, ensuring greater control over recurring payment activity.

5. Does Paystand provide reporting tools for recurring payments and cash-flow forecasting?

Yes. Every transaction is tracked through viewable and downloadable reports within the Paystand dashboard. You can monitor recurring payment activity, track deposits, and review automated transfers to maintain predictable cash flow and streamline revenue recognition.

Recurring Payments for B2B | Automate Billing & Collections

Q: 3. What payment methods are supported for recurring receivables (cards, ACH, bank transfers)?

Paystand supports multiple payment methods for recurring transactions, including credit and debit cards, eChecks (with balance verification), and ACH bank transfers. All payment rails are managed through a single gateway, simplifying how you accept and process payments.

Paystand automatically charges customers via ACH or card on whatever billing cycle your business runs — monthly, quarterly, or custom — with full ERP sync and zero manual intervention.

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Set It. Schedule It. Collect It Automatically.

Paystand's recurring payments solution puts your billing cycle on autopilot. Define the schedule, select the payment method — card, eCheck, or bank transfer — and Paystand automatically charges customers on time, every time.
Built on Paystand’s blockchain-based payment network, recurring payments can be processed with zero transaction fees and real-time settlement.

This is the right tool when you need payments to happen on a defined schedule without manual initiation — from subscription billing to contract installments and recurring invoices.

Power Every Type of Recurring Billing

From fixed monthly installments to variable billing cycles, Paystand's automated recurring payments give your finance team control over frequency, amount, and duration.

Fixed Installments

Set an amount, schedule, and end date — Paystand handles the rest. No manual triggering required.

Subscription Billing

Charge on any cadence with automatic customer communication and zero missed collections.

Contract-Based Payments

Align billing triggers to contract milestones. Paystand fires automatically when conditions are met.

Variable Billing Cycles

Adjust amounts or frequency without disrupting active recurring schedules.

Consolidated Recurring Billing

Accept every recurring payment method — credit cards, eChecks, and ACH — within a single platform. Eliminate multiple gateways.

Automated Reconciliation & Reporting

Access daily deposits, transaction summaries, and reconciliation data automatically — so your finance team always has an accurate picture of cash flow.

YEARLY SAVINGS

$9,999,999 $940,159

Select your current yearly payment processing volume

$5MM $15MM $25MM $35MM $45MM

How much money could you save with Paystand?

* This is a rough calculation based on what current customers save.
Book a demo today to get a more precise estimate.

Frequently Asked Questions

1. How long does it take to set up recurring payments with Paystand?

Setup is fast and requires no coding. From the Paystand dashboard, you can create automated billing schedules, apply them to new or existing customers, and begin processing recurring payments in minutes.

2. Can I modify a recurring payment schedule after it's active?

Yes. Paystand's recurring billing is fully editable. Adjust the payment cycle, amount, or frequency at any time — through the dashboard or via API — without disrupting active schedules.

3. What payment methods are supported for recurring payments?

Paystand supports credit and debit cards, eChecks (with balance verification), and ACH bank transfers for recurring billing. All payment rails run through a single gateway.

4. How are failed or missed recurring payments handled?

Paystand's Auto Pay settings reduce late or missed payments by capturing customer payment information upfront and applying billing schedules automatically. Manage retries and intervals directly from the dashboard or API.

5. Does Paystand provide reporting for recurring payments and cash-flow forecasting?

Yes. Every recurring transaction is tracked in viewable and downloadable reports within the Paystand dashboard. Monitor activity, track deposits, and review automated transfers to maintain predictable cash flow.

Automate Recurring Payments — Charge Customers on Any Schedule, Automatically