Automatic invoicing and electronic payments are some of the most useful tools RollKall offers to its users. Officers and coordinators gain the ability to quickly generate invoices after jobs have been worked, and clients gain the ability to pay with convenient electronic methods. 

Plus, electronic payments unlock a wide range of benefits, such as coverage under RollKall’s general liability policy, easy tax reporting, optional InstantPay, and more.

Bank Transfer

Traditionally, the electronic payment methods for clients to make payments to the officer were via ACH or credit card. In May 2024, RollKall added a third option for bank transfers.

Bank transfers are useful because they allow the recipient of service to “push” payments from their payment account to the recipient’s account. This is in contrast to an ACH payment (AKA a debit transfer) in which money is “pulled” or withdrawn from the payment account by the recipient.

In other words, bank transfers can give clients precise control over when money is sent from the payment account.

Bank transfers involve a two-step process to complete payment. If you would like to take advantage of bank transfers, please contact the support team for assistance with the one-time setup process.