- How to Add a New User
- How to Add Parts
- How to Add a Critical Message
- How to Process a Down Payment
- How to Process an NSF Check
- How to Reimburse Over Paid Sales Tax
- How to Send Notifications
- How to Submit a Support Request
- How to Enter Information for Canadian eCheck
- Email Domain Verification
Instructions on how to authenticate your domain on our mail service.
- Seamless Workflow from Proposal to Payment
See how you can take a prospect from proposal to making payment all within AlarmBiller.
- Accessing the Customer Portal
This guide contains explains how customers can access the Customer Portal including how to Log In, View Invoices and Pay Invoices.
- Credit Card & eCheck Processing
One of the most powerful features of AlarmBiller is its ability to handle Credit Card & eCheck processing. This document goes through how to process credit cards and eChecks in AlarmBiller for various types of transactions.
- QuickBooks Integration
This guide reviews how to integrate AlarmBiller with QuickBooks. Please review this document in its entirety before using the QuickBooks Export feature in AlarmBiller.