Collecting Payments Should Not Be This Hard
If you are still chasing checks and manually reconciling payments, there is a better way.
Mailing Invoices
Printing, stuffing envelopes, and waiting for checks to arrive weeks later.
Chasing Payments
Spending hours on follow-up calls and emails for overdue invoices.
Manual Reconciliation
Matching payments to invoices by hand, hoping nothing falls through.
Disconnected Systems
Payment data in one system, invoices in another, client records in a third.
How TR Pay Works
A seamless flow from invoice to payment — no manual steps on your end.
How Clients Pay
How It All Fits Together
TR Pay connects your practice management, payment gateways, and client experience into one flow.
PracticeCS
Your invoices and client data
Integration Layer
Connects data to your portal
TR Pay Portal
Clients pay online, you get paid
The Business Impact
Faster Collections
Clients pay when they receive the invoice, not when they get around to mailing a check. Most firms see a significant reduction in days to payment.
Less Manual Work
No more printing invoices, stuffing envelopes, or reconciling payments by hand. Payments match to invoices automatically.
Better Client Experience
Clients can pay when and how they want — credit card, ACH, or a structured payment plan. No phone calls required.
Ready to Simplify Your Payments?
Let us show you how TR Pay can work for your firm. Every deployment is tailored to your practice — let's talk about what you need.