We Handle Your Billing. All of It.

Payment recovery, agreements, invoicing, and a dedicated team — so you never have to think about billing again. Since 1991.

15 minutes. No pitch. We'll show you what you're losing.

11,000+
Businesses Served
35
Years in Business
15-30%
More Revenue Recovered
5.0
Star Rating

Most billing companies give you software and wish you luck. We give you a team. Everything below is handled by real people — not automated emails.

Payment Recovery That Actually Works

When a payment fails, most software sends an email. We do everything else.

1

Same Day

Payment flagged & decline code analyzed

There are 87 different reasons a card can decline. We read the code and know exactly what to do next.

2

Day 1–3

Card updater services & bank contact

We check if the card was reissued, contact the bank directly, and try backup payment methods — before your customer even knows there's an issue.

3

Day 3–7

Professional outreach to your customer

A real person calls your customer — professionally and respectfully. Not a robocall. Not an aggressive collections notice. We protect your relationship.

4

Ongoing

Chargeback disputes, paperwork, and follow-through

If needed, we dispute chargebacks directly with the bank — phone calls, faxed forms, whatever it takes. We follow up every billing cycle until it's resolved.

With billing software alone? You get an automated email. Maybe a text. The rest is on you.

15-30%

of failed payments recovered that software alone misses

$500–$1,500

recovered per month for a typical 200-customer business

$6K–$18K

recovered per year — money you'd otherwise lose

Find Out How Much You're Losing

Free assessment. We'll show you the exact number.

"Since I've been a client of Member Solutions, my business has quadrupled! They take care of your business for you."

Larry Zahand, Zahand's Martial Arts

A Dedicated Billing Team — Not a Call Center

We're billing specialists who've handled recurring payments for 35 years. We know how your business operates. We handle the calls you don't want to make.

Chasing expired credit cards
Awkward money conversations
Calling banks about chargebacks
Manually updating card info
Sending collection notices
Wondering how much revenue you're losing

Your billing team handles all of this — and more:

1. Monitor every account for failed payments
2. Catch failures before you even know they happened
3. Update expired card info through bank networks
4. Call banks directly to dispute chargebacks
5. Contact your customers professionally and respectfully
6. Handle all account maintenance and updates
7. Send you monthly reports with a personal review

Agreements & Contracts

Digital contracts, e-signatures, automated renewals. No more paper. No more missed renewal dates. Legal and valid across all 50 states.

  • E-signatures on any device — tablet, phone, desktop
  • Automatic renewal tracking and notices
  • Cloud storage — every agreement accessible anytime
  • Upgrades, downgrades, and freezes handled by your team

Billing & Payments Platform

Automated invoicing, real-time tracking, and a dashboard that shows you everything. The platform is the cockpit — our team is the pilot.

  • Automated invoicing and payment tracking
  • Credit cards, ACH, and bank drafts — PCI-compliant
  • Revenue reporting and retention trends
  • Customer self-service portal for payments and info
Take the platform tour →

Who We Work With

We started in martial arts. We grew into fitness. Now we handle billing for any business where payments recur and relationships matter.

Business Owners Who Made the Switch

Since I've been a client of Member Solutions, my business has quadrupled! They take care of your business for you.

L
Larry Zahand

Owner, Zahand's Martial Arts

Member Solutions is the best! Their billing services have made running our school so much easier. The staff is always responsive and professional.

S
Sal Zangari

Owner, Bucks County Karate and Fitness Center

I use Member Solutions because it has helped my school to grow. It has helped me to save time, and concentrate on teaching and growing my students.

J
Jay Cruz

Owner, Newtown Karate Academy

Frequently Asked Questions

What types of businesses do you work with?

Any business with recurring payments. We started with martial arts schools and fitness studios — and we still serve over 11,000 of them. But our largest clients include healthcare clinics, real estate brokerages, and service companies. If you bill monthly and lose sleep over failed payments, we can help.

How is this different from billing software?

Billing software sends an email when a payment fails and shows you a dashboard. We do everything else: call the bank, dispute the chargeback, fax the paperwork, follow up with your customer, and get the money back. That's the difference between software and a service.

What does your team actually do when a payment fails?

First, we read the decline code to understand why it failed — there are 87 different reasons a card can decline. Then we use card updater services, contact the bank directly, reach out to your customer professionally, and if needed, dispute the chargeback with paperwork. We follow up every cycle until it's resolved.

How much does this cost?

Plans start at $99/month (annual) or $199/month (monthly), with a 2.9% per-transaction fee. No setup fees. No long-term contract. Cancel anytime. Most businesses recover the cost in the first month.

How long does setup take?

Most businesses are fully transitioned in 1–2 weeks. Your account manager imports your data, sets up billing cycles, and runs both systems in parallel until you're confident. Your customers won't notice a thing.

Are your contracts legally valid?

Yes. We've managed membership and service agreements for 35 years across all 50 states. Our digital contracts use legally binding e-signatures and are stored securely in the cloud — accessible anytime.

What payment methods do you support?

Credit cards, debit cards, ACH transfers, and bank drafts. Your customers can pay however they prefer. All processing is PCI-compliant.

Will my customers notice the switch?

No. We handle the migration behind the scenes. Your customers keep paying the same way — they just get a better experience when something goes wrong, because a real person follows up instead of an automated email.

Do I get a real person to talk to?

You get a dedicated account manager. Not a chatbot. Not a ticket system. A real person who knows your business and picks up the phone. They review your account monthly and flag anything that needs attention.

What if I need to change an agreement after it's signed?

Upgrades, downgrades, freezes, cancellations — your team handles all of it. No chasing down customers for new signatures on minor changes.

See What Your Billing Is Costing You

15-minute call. No pitch. We'll show you exactly how much revenue you're leaving on the table — and what it would look like if someone else handled billing for you.

Starting at $99/month. No setup fees. No long-term contract. Cancel anytime.