Let’s Talk About Getting You Paid Faster

A quick, no-pressure consultation to uncover ways to simplify payments, reduce fees, and improve your cash flow.

We have found that the quickest and easiest way to get started is a brief discovery call

What to Expect in Your Consultation

During this 20–30 minute session, we’ll take time to understand how your business handles payments today — and where we might be able to make things easier and more profitable for you.

Learn about your business and its payment history
Review your tech stack for potential integrations
Discuss your accounting, invoicing, and collection process
Explore your Days Sales Outstanding (DSO) and ways to improve it
We can review a recent processing statement for possible savings

What You’ll Walk Away With

Who You’ll Be Talking To

You’ll speak directly with Paul Perri, founder of P2EZPay and a 35+ year veteran of the payments industry. Paul’s approach is simple: real people, honest answers, and no pushy sales tactics.

For General Questions

Contact Information

Paul Perri
Hartland, WI

FAQs

Do you require a long-term contract or charge a cancellation fee?

Absolutely not. We operate on a no long-term contract basis. We earn your business every month, and we do not penalize you for leaving. There are no cancellation or termination fees.

What is your fee structure, and are your rates transparent?

We exclusively offer Interchange-Plus pricing, which is the most transparent model. We show you the true cost charged by the card networks, plus our small, fixed markup. We do not use tiered pricing or charge hidden fees.

Are there any monthly minimums, annual fees, or hidden charges?

Our goal is to eliminate financial surprises. We provide a full, comprehensive fee schedule in writing. We will confirm upfront if there are any monthly minimums, gateway fees, or annual charges that apply to your account.

Can your system integrate with my existing POS/accounting software?

Yes, we specialize in seamless integration. We connect with all major QuickBooks, ERP, and industry-specific practice management systems (Dental, Vet) to ensure automated reconciliation and eliminate manual entry.

How quickly can I start accepting payments once I'm approved?

The onboarding process is fast. We can typically get your account approved and fully configured for processing within 3 to 5 business days, minimizing any disruption to your business flow.

What kind of customer support will I receive for technical issues?

You will have a dedicated, U.S.-based account representative. We provide expert, responsive support to handle any technical issues quickly, ensuring maximum uptime, especially during peak sales hours.

When will I receive my money after a transaction?

We aim for the fastest possible cash flow. Funds are typically settled and deposited into your existing business bank account within 24 to 48 hours after the transaction is batched.