Keep More of What You Earn.
Spend Less Time Chasing Payments.
NSA is committed to connecting members with the right tools at the right time.
That’s why we’ve partnered with Alternative Payments: to help you cut credit card processing fees, collect from clients faster, and reclaim billable hours during tax season and beyond.
Our Accounting Integrations
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Less time on collections.
More time with clients.
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Give your clients a simple, professional way to pay their invoices. Create a branded payments portal, offer flexibility in how (and when) they pay, and put collections on autopilot with auto-pay and auto-charge features — so your practice runs smoothly through tax season and every quarter after.
Cut Costs, Save Time, Get Paid
50% Savings — Keep up to half or more of your current processing fees.
50% Savings
vs. standard payment processing rates
Protect your fixed-fee margins with built-in surcharging and flat-rate ACH.
3+ Hours Saved
Reclaim your week by eliminating manual invoicing, follow-ups, and reconciliation — especially during peak tax season.
30% Faster
Automated reminders and autopay mean you collect weeks sooner, keeping cash flow steady year-round.
Everything included. Nothing bolted on.
Unlike generic payment processors, Alternative Payments is built for practices that send
recurring invoices — with accounting software integrations, surcharging, and automated
reconciliation built in.
recurring invoices — with accounting software integrations, surcharging, and automated
reconciliation built in.
Feature
Flat-rate ACH Transaction Fees
Built-in Surcharging
Auto-pay for Retainer and BookKeeping Clients
White-Labeled Client Portal
Accounting Software integration
Automated Reminders
Built for Recurring Invoices
Dedicated Support & In-House Engineering
No Hidden Fees
What This Means for You
No per-transaction charge on bank transfers — the preferred payment method for most B2B businesses
Automatically pass card processing fees to customers who pay by card — stop absorbing 2.9%+ out of your margin
Set the rules once — invoices go out and payments come in automatically, saving 10+ hours per week
Your customers get a branded portal to view invoices, pay, and manage their own payment methods
Native connections to QuickBooks, Xero, Sage and others — payments reconcile directly to your books
Choose 1, 2, or 3 business day payouts to match your cash flow needs
Overdue invoices past 30 days are automatically flagged and escalated — success-based fees only, no upfront cost
A real team that solves problems — not a help article and a ticket queue
No setup, usage, or gateway fees — transparent pricing, no surprises
Your data — and your clients' — is protected by industry-leading security standards
Submit your info to schedule a demo
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