Step 1

Add your customers

Start by adding your customers one by one, in bulk with a CSV, or by connecting your accounting software.

Step 2

Get authorization

To collect payments, you’ll need your customer’s authorization. Our tools make it easy to request and receive the permission needed.

Step 3

Schedule your payments

Set the amount, frequency and date for Rotessa to withdraw payment from your customers’ bank account. You can also connect invoices in your accounting software or use a CSV import or API connection.

Start getting paid automatically

No set up fees, minimum fees or cancellation fees.

Get Started with Rotessa