Pricing
Pricing tied to the work Radd owns.
Once the work and owner are clear, pricing follows the responsibility Radd takes on. Managed receivables has a published base and percentage fee. Back-office services are scoped separately around volume, systems, close requirements, and the work your team needs Radd to run.
What Radd charges
Services in this guide
Radd pricing for accounts receivables follows volume. Volume matters, but so do the systems involved, the condition of the records, the approval path, and the required reporting.
Only managed-receivables pricing is approved for publication. Every back-office engagement is quoted after Radd confirms the work, boundaries, and operating cadence.
Managed receivables
Invoicing
Radd can prepare and coordinate B2B and B2C invoices, maintain their status, run follow-up, apply incoming cash, and resolve discrepancies. The receivables record and the ledger move together.
What changes the price
Invoice volume, customer and payment channels, follow-up requirements, exception frequency, and the condition of the source records.
How scope is set
The service agreement states whether invoice preparation sits inside managed receivables or is quoted as an additional operating scope.
Merchant processing
Radd offers in-person and online card processing, ACH debit, gateway and virtual-terminal tools, recurring billing, invoicing tools, dual pricing, and approved equipment options.
Processing rates, equipment costs, approval terms, reserves, and other charges are set in the applicable merchant agreement. Radd’s published $2,000 implementation fee and 2% managed-receivables fee do not price merchant processing.
| Component | What it covers | How pricing is set |
|---|---|---|
| Processing | Approved card, ACH, gateway, virtual-terminal, recurring, or invoicing services | Merchant agreement |
| Equipment and POS | Approved terminal, mobile, or point-of-sale setup | Confirmed before order |
| Dual pricing | Program setup for displaying cash and card prices | Merchant agreement and program terms |
Back-office operations
Quoted around the operating scope.
Payroll and bookkeeping are separate engagements. Radd confirms the recurring work and exceptions before setting the fee.
Payroll Coming soon
Payroll-provider setup and accounting coordination so each run reaches the ledger and reconciliation.
Bookkeeping Coming soon
Cash- or accrual-basis books built from the agreed feeds, followed by reconciliation, close, and delivered financial statements.
Set the scope before the price.
Radd will document what we own, what your team keeps, which systems are involved, and what the finished record must show.
This page provides general pricing information, not a quote. Back-office fees remain under review. Final scope, fees, third-party charges, and responsibilities are set in the signed service agreement. Compare services