Arborgold Payments Enrollment and Information

Speed up cashflow, eliminate duplicate data between Arborgold and your accounting system, receive settled funds within 2 business days.

What features does it empower? 

1. Accept Payment by phone: Credit Card & ACH (e-check) payments in Arborgold
2. Accept Payment by Email: Via the E-Invoice in batch 
3. Accept Payment in the Arborgold Customer Portal, hosted on your website
4. Store Cards on file and set up Auto-Bill 
5. Prepay Proposals via the E Proposal or by Phone

Image of the E Invoice in Arborgold

Rates for Arborgold Payments:

*Information for Canadian Accounts coming soon...please contact Customer Service Management at success@arborgold.com

How to Register for Arborgold Payments:

• (1) Navigate to Settings > Integrations > AG Payments > Setup
  
• (2) Under "Start Application" you will see an option to provide your email. 
  
• (3) Fill out the application, and the Payabli team will be in touch with you. 
  Clicking on any of the options on the page will open a new tab where you can finish the application. 
  
  It will take you 5 minutes to complete.  
  
  If you get stuck or have a question for them, you can contact them at paymentsenrollment@arborgold.com
  
  • Collect required documentation:
    • Legal entity name, address, contact information
    • tax identification number
    • bank account details
    • any pertinent business licenses or permits.
    
    

Getting approved 

You will be notified if we need supporting documents or if your application was approved as the application moves from different stages. This typically takes 1-2 business days. 

Here's what it looks like if your application is declined:

Underwriting

You application with be reviewed for Underwriting

• If there is a problem with your application, Payabli will reach out to you. 
• Once underwriting is complete and you are approved, our team will reach out to alert you your Payabli portal is ready and you will be provided log in credentials into the portal. At this stage you should begin to process payments in Arborgold.

Set up your preferences:

• After you are approved, you can choose if you want to accept only a specific payment type. To do so, go to Settings > Integrations > Arborgold Payments > Settings and select the payment types you wish to accept. 

Contact us for help 

If you need any help during the application process, feel free to contact our support team at 812-269-8402 or email us at Support@arborgold.com. 

For more information, check our website: https://arborgold.com/arborgold-payments/