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Biller Genie + Fortis Integration Setup

Pool Office Manager has partnered with Biller Genie (invoice automation) and Fortis (payment processing) to bring you a full suite of payment and invoice automation solutions.

The Basic Biller Genie plan is included FREE with your Pool Office Manager subscription!

What's Included FREE

With your POM subscription, you get:

  • Seamless integration with POM & QuickBooks
  • Integrated CC & ACH processing through Fortis
  • Integrated auto-pay & recurring billing
  • White-labeled invoices with your branding
  • Automatic invoice delivery
  • Stress-free setup in 15 minutes
  • No contracts

Plus: 30-day free trial of Premium features for all POM subscribers!

Pricing

Credit Card Processing (via Fortis)

Your effective rate for all fees averages approximately 3%.

Visa/MasterCard/Discover:

Fee TypeRate
Interchange Plus0.50%
Authorization$0.25
InterchangePass-Through

American Express:

Fee TypeRate
Interchange Plus0.50%
Authorization$0.25
InterchangePass-Through

ACH/EFT Processing

Fee TypeRate
Discount Rate0.10%
Transaction Fee$0.50
Return Item Fee$10.00
Large Ticket Surcharge (over $2,500)0.50%

Monthly Fees

FeeAmount
Statement/Service$10.00
Regulatory Product$5.95
Monthly Service (ACH)$10.00

Getting Started

Step 1: Activate Your Account

You will receive an email from Biller Genie with a link to activate your new account.

  1. Click the Setup Account button in the email
  2. Create your Biller Genie login credentials
  3. Complete your business profile

Step 2: Set Up Fortis Payment Processing

  1. Click Setup CC & ACH Processing
  2. Complete the online application
  3. No credit checks, no paperwork to upload

Step 3: Schedule Your Training Call

Once your Fortis account is approved:

  1. You'll receive a "You're ready to go!" notification
  2. Click to schedule your kick-off call
  3. Your Account Manager will train you on all features

Key Features

Autopay Enrollment

Let customers enroll in automatic payments:

  1. Customer saves card or bank account on file
  2. Invoices are automatically charged on due date
  3. Improves cash flow significantly

Surcharging (Premium)

Pass credit card processing fees to customers:

  • Add surcharge to credit card payments
  • Offer discounts for ACH payments
  • Potentially eliminate processing costs

Automatic Invoice Delivery

When an invoice is created in POM:

  1. Biller Genie automatically emails the invoice
  2. Customer receives professional, branded invoice
  3. Payment link included in email

Payment Reminders

TimingMessage Type
Invoice sentInitial invoice email
3 days before dueFriendly reminder
Due dateDue today notice
7 days past dueSecond reminder
14+ days past dueEscalated notices

Support

Biller Genie Support for POM Users:

  • Email: pom@billergenie.com
  • Training calls available after Fortis approval
  • Dedicated account manager support