Accept Payments With Ease — and Get Paid Faster
Secure, flexible payment options built right into your workflow — send payment links, accept credit cards and ACH, track real-time status, and improve your cash flow without extra tools.
Accept Payments Everywhere
Accept online payments securely and instantly
Turn estimates and invoices into secure payment pages that clients can pay with a click. Your system supports credit card and bank transfer (ACH) payments so your customers can pay how they prefer — no extra accounts, no extra tools.
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Send secure payment links with invoices or stand-alone requests
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Accept credit card and ACH payments online
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Reduce manual admin and speed up cash flow
Real-Time Payment Tracking
Track payments in real time
Once a payment is sent, your dashboard shows exactly what’s been paid, what’s pending, and what’s overdue. We automatically sync with Stripe so you always have accurate status without manual checking.
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View payment status instantly in your dashboard
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Automatically update invoices when payments succeed
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Get notifications for failed or pending payments
Secure, Flexible, Built-In Payments
Secure payments you can trust with Stripe
All payments are processed using secure, enterprise-grade systems with built-in encryption and tokenization. Your platform doesn’t store sensitive card data — PCI-compliant providers like Stripe handle processing while your accounting stays clean and audit-ready.
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Secure, PCI-compliant payment processing
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No sensitive card data stored in your system
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Supports refunds, retries, and reconciled payment records
Frequently Asked Questions
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Get your answer
Quick answers to questions you may have. Can't find what you're looking for? Check out our full documentation.
Clients can pay using the secure payment link included with an invoice or payment request. They can complete payment using a credit card or bank transfer without needing to create an account.
The system supports major credit and debit cards and ACH bank transfers. These options make it easy for clients to pay quickly and securely.
Once a payment is completed, the invoice or payment record is automatically updated to show a paid status. You can also view all payment activity in your payments dashboard.
Yes. If a client pays by cash, check, or another external method, you can manually record the payment by marking the invoice as paid and selecting the payment type. This keeps your financial records accurate.
If a payment fails, the invoice remains unpaid and can be resent. Refunds can be processed through the payment provider, and the payment record will be updated to reflect the refunded amount.
Yes. All payments are processed using secure, encrypted payment systems that comply with industry standards. We are fully integrated with Stripe for secure payments. Our system does not store financial or credit card number.
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