GETTING STARTED WITH

BILLER GENIE

Please complete the form if you have not previously registered for the Partner Portal:


      4 Steps to Selling QuickBooks Merchants with Biller Genie


      PLEASE FOLLOW THE STEPS BELOW IF YOU HAVE ALREADY RECIEVED YOUR ONBOARDING LINK

      Step 1

      Merchant Account Created

      Set up your own payment processing account and include your favorite gateway in order to integrate with Biller Genie.

      Step 2

      Referred To Biller Genie

      Complete Biller Genie’s rapid onboarding web form in a couple minutes and include the gateway information. We do the rest.

      Step 3

      Biller Genie Account Created

      Biller Genie will email your merchant with a link to set up their account and complete a one click integration with Quickbooks.

      Step 4

      Data Synced / Invoice Automation

      Customer and invoice data is pulled into Biller Genie automatically and synced allowing us to send invoices and collect payment.