In the Export Data window, you can choose where the file will be saved by clicking. ![]() In the new 'File Definition System Files' window click the Export Data button. You are able to increase this threshold by contacting Stripe and submitting the appropriate documentation. From File Maintenance you’ll need to follow the below process for any system files you’re wanting to Export: Right click on the desired file. These guides are to get you up and running with the Bill4Time program quickly and simply. There is a transaction threshold permitted by your Stripe account for up to $10,000.00.Box - it must be the physical location of your business. Passport, Military ID, etc.) Your business address cannot be a P.O. The Support Agent will confirm that a verification email has been sent to you. Below you will see two PDF guides available. You will need a US bank account and a continental US business address in order to apply for/use Bill4Time Payments. Once both of these TXT records have been created/updated within your domain, you will now need contact our Bill4Time Customer Support in order to have a Verification Email sent to your domain hosted email address. Once enabled, your client can then add an their preferred bank account details into the Client Portal in order to pay their invoices via ACH rather than by Credit Card. ![]() For instructions on inviting your clients to the Client Portal, click here. Enabling ACH as a payment option for your clients can be done within the Client Portal Settings of your Bill4Time account.
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