The Only Product in Payments to Offer Single Click
payments acceptance for QuickBooks Online

Let’s Become Partners,
Join Us For Easy Accounting

Promote one of the finest QuickBooks Online service
providers today and start earning recurring revenue.




Recurring comission for reffering
100 accounts

Slide to see the comission grow!


Why Join the Optimus Partner Program?

High Conversion Rate

  • Our integration stands out from the competition with its unparalleled seamlessness. QuickBooks merchants instantly fall in love with our integration upon witnessing its capabilities.

Generous Comission

  • Up to 33% of generous commission offered to our Optimus Partners for promoting this single solution accounting program.

Dedicated Account Manager

  • When you choose our services, you can rest assured that we value your business and are committed to providing you with exceptional support. That's why we will assign you a dedicated account manager who will serve as your primary point of contact and advocate within our organization.

24/7 Customer Support

  • We provide 24/7 support services, ensuring prompt assistance for your business needs, day or night. Our dedicated team is available around the clock, ready to address any inquiries or technical issues you may encounter. Count on us for reliable support whenever you need it.

Customer story Customer story
Customer story Customer story

Program Overview

Comission Rate

Average Payout

Payment Cycle

Board more, earn more

We provide everything that you need to
get started and make selling easy.


Empowering agents

We provide agent training on industry topics and sales best practices, in addition to Optimus benefits.


An extension of your sales team

Bring us to your merchant meetings and we’ll handle the demo and help you build a stronger value proposition to close more deals.


Turn-key resources

Our toolkit has all of the resources a modern ISO needs to succeed, ready to grab-and-go. We’ve provided brochures, print materials, pre-written email templates, videos, and much more.


"My experience with this partner
program has been Incredible
Products are easy-to-use the set-up is simple,
and receive a great partner discount."

- John Smith

Frequently Asked Questions

  1   What is A/R Automation?
Accounts Receivable (A/R) automation refers to the use of technology and software solutions to streamline and automate various tasks related to managing and processing accounts receivable. It involves replacing manual and time-consuming processes with automated systems to improve efficiency, accuracy, and productivity.

A/R automation typically includes functions such as generating and sending electronic invoices, automatically tracking payment due dates, sending payment reminders to customers, processing electronic payments, and reconciling payments with the accounting system. By automating these tasks, businesses can reduce manual errors, accelerate cash flow, enhance customer communication, and gain better visibility and control over their accounts receivable process.
  2   What does seamless integration mean?
Seamless integration refers to the smooth and efficient merging of different systems, software, or processes, resulting in a unified and cohesive functioning. It implies that the integration is performed in a way that eliminates or minimizes disruptions, inconsistencies, and complexities that may arise when combining disparate components.

In the context of technology and software, seamless integration often involves the ability of different applications or platforms to seamlessly communicate, share data, and work together without significant friction or compatibility issues. This can include integrating software systems, databases, APIs (Application Programming Interfaces), or even hardware components.

A seamless integration ensures that the transition between different systems or processes is transparent, effortless, and allows for a seamless flow of information and functionality. It enables smooth collaboration, enhances user experience, and maximizes the efficiency and effectiveness of the integrated components.
  3   How Do I Reconcile Overdue Invoices?
Optimus reconciles all invoices automatically when they are paid. It doesn’t matter how long an invoice has been outstanding. The Genie knows exactly where the payment should be applied and does it effortlessly. Upon initial setup, all invoices can be uploaded into the system. If they are past due, The Optimus will automatically send out the invoice.
  4   How Do I Get Clients To Pay Overdue Invoices?
The most effective way to get clients to pay overdue invoices is to send escalating reminders on a predetermined schedule. Optimus can automate this process for you according to your own standard operating collection procedures. With our flexible system, you can add line items like late fees and finance charges, which act as an incentive to get clients to pay on time.

We can't wait to see
you succeed.