Every invoice you send has a pay link. The client picks Credit / Debit or Bank (ACH), can tick a box to keep their card on file, and presses Pay.
- Card payments cost 2.9% + 30¢. Bank payments cost 0.75% + 30¢. There are no monthly fees. Fees come out when the money settles, and the amounts shown in the app are estimates until then.
- Bank (ACH) payments show as Processing for a few business days. They can still bounce during that time, and if one does it's taken back off the invoice.
- Clients can also save cards and pick a default for autopay in their client portal.
If something's not working
My client says there's no Pay button.
Your business isn't approved for online payments yet, so the page tells them you aren't taking payments online. See Activate your account.
Can I take a card in person?
Save the client's card on their client page (or have them save it in the portal), then use Charge card on the invoice. There's no tap-to-pay reader.