RBS Commercial a commercial services groupWhat we do
The work stays local. The back office is shared.
Operate companies
Each company runs its own business: the team, the equipment, the customers and the schedule are local decisions. We keep what customers already value and invest in what makes the business easier to run.
Invoicing and payments
Business customers are invoiced by the company that did the work, on the terms in their quote or account agreement, with a secure link to pay by card, ACH or bank transfer. Consumers pay at the counter or online at checkout. Our back office reconciles every settlement to its invoices and books it.
Accounts and agreements
Net-30 accounts, monitoring and service agreements and recurring commercial routes are set up in writing, billed on the agreed schedule and invoiced by the company that provides the service, with a secure link to pay online.
Back office
Receivables follow-up, bookkeeping, payroll coordination, sales and use tax and weekly reporting are handled centrally by the group's team at our parent company, Radd Payment Solutions. The same team supports a small number of partner operators who keep their own name and team; see partners.
