SnapBill is not a payment gateway, but facilitates the submission of credit card and debit order payments through your existing payment gateway.

In order to process debit orders and credit card payments you require a merchant account with a financial institution, an account with a payment gateway eg. Netcash, MyGate or Paym8 and a SnapBill Premium account.

Once you have enabled the debit order module in Setup -> Billing -> Payment methods. You can load your clients credit card/bank account details for debit order in SnapBill and select which dates debit batches should be submitted on.

SnapBill then generates and submits the debit batch on your behalf and reconciles paids and unpaids automatically. At no point does SnapBill receive or transfer funds on your behalf. All funds are deposited directly in your merchant account. We charge no extra fees for the submission and reconciliation of your debit batches, but the standard bank and payment gateway fees do apply.