CreditSoft checkout

Create the checkout first. Pay with a clean reference second.

The checkout reference ties Zelle or Cash App payment history to the CreditSoft account record, account email, amount, phone, and license access.

Public CreditSoft checkout License matching reference Zelle and Cash App notes

Core office system

CreditSoft Enterprise

Local-first CRM, client records, Metro2 review, letters, client portal, and legal-intake screening.

Enterprise Enterprise Pro

Monthly billing

Loading database price

Checkout pulls the current price from the database before creating the invoice.

Server node upsell

Add the next office node before the payment note is created.

Use this when the office needs another local install: a second office, branch, front desk machine, or dedicated backup-light server node.

Add server node Loading database node price Additional nodes

Requires an active Enterprise or Enterprise Pro license first.

Payment total Loading database price CreditSoft Enterprise monthly

Unlimited users and clients
Local intranet and client portal
Metro2 review, letters, briefs, and audit trails
FCRA / FDCPA lawsuit intake included

Account reference

Who should own the license?

Use the email that should own the CreditSoft account dashboard and license. After this step, copy the exact checkout note into the Zelle memo or note.