Recurring Monthly Dock Billing

Automate Monthly Revenue. Stop Chasing Payments.

Set up recurring dock billing so your marina gets paid on time—every month—without manual invoices, reminders, or follow-ups.

This workflow eliminates payment friction, improves cash flow, and gives your customers a simple “set it and forget it” experience.

Never Follow Up on Payments Again

Membership-Style Billing

Storage & Mooring Fees

Monthly Dock & Slip Rentals

Any Recurring Marina charges

How It Works

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Customer Setup

Start by collecting the key details needed for recurring billing. Capture:

  • customer information
  • payment method (card or ACH)
  • billing schedule (monthly cycle)

You can send a quick setup link so customers can securely enter their details in seconds.

Recurring Billing

Once set up, billing runs automatically each month. Choose the structure that fits your operation:

  • automatic monthly charge (autopay)
  • or invoice with a set due date

No more manual invoicing or tracking who owes what.

Payment Confirmation

(Built-In)

After each successful payment, the system automatically notifies the customer. Example message:

Your monthly dock fee has been processed successfully.

This builds trust and keeps communication clear without extra work from your team.

Failed Payment Handling

If a payment fails, the system immediately triggers a recovery flow. Send an automatic message like:

Your payment didn’t go through — you can update it here: [link]

This allows customers to quickly fix the issue, reducing delays and preventing revenue loss.

Pre-Billing Reminder

(optional)

Send a reminder before the charge is processed. Example:

Your monthly dock fee will be processed on [date].

This helps avoid disputes, reduces failed payments, and keeps customers informed.

Copy You Can Use

(Autopay Setup Message)

We can set up your dock fees on autopay so you don’t have to think about it each month — takes 30 seconds:
[link]

Simple, clear, and focused on convenience—this message drives high conversion.

Improve Customer Experience

Customers don’t have to remember due dates or manually pay each month.

Predictable Cash Flow

Get paid consistently every month without delays or uncertainty.

No more invoices, reminders, or tracking payments manually.

Eliminates Admin Work

Solves a Major Pain Point

Recurring billing removes one of the biggest operational headaches for marinas—chasing payments.

Monthly Dock Billing

What is faster monthly billing worth?

Operator ROI Calculator

What is faster marina billing worth?

Estimate monthly ROI from reducing late payments, cutting admin time, and improving billing consistency across your marina.

120
$600
90%
25%
10 days
20 hrs
$25

Use this as a simple estimate of delayed cash flow and staff time that can be improved with automated billing and reminders.

Monthly Billed Volume
$64,800
Late Payment Exposure
$16,200
Admin Cost / Month
$500
Estimated Monthly Impact
$2,950
Before vs After
Late Payments 25%12.5%
Admin Time 20 hrs8 hrs
How it works

Monthly Billed Volume = Occupied Slips × Avg Monthly Slip Fee × Occupancy Rate

Late Payment Exposure = Monthly Billed Volume × Late Payment Rate

Delayed Cash Flow Value = (Late Exposure ÷ 30) × Avg Days Late

Admin Cost = Staff Time × Hourly Cost

Estimated Monthly Impact = Cash Flow Improvement + Admin Savings

Snapshot
Metric
Before
After
Late Payment Rate
25%
12.5%
Admin Time
20 hrs
8 hrs
Monthly Impact
$2,950

Automate Your Monthly Dock Billing

Set up autopay, eliminate late payments, and create predictable revenue with a simple recurring billing system.