Integrations

Connecting the payment provider that collects your invoices.

Updated Settings

For firm administrators

Connect the payment provider so clients can pay an invoice online and the payment is recorded without anybody typing it.

Connecting is done once for the firm. Individual members do not connect their own.

Common questions

A client paid online and it has not appeared. Provider confirmations are not always instant. If it is still missing after a few minutes, check the provider's own dashboard before recording the payment by hand, or you will record it twice.

Getting paidRecording payments, and connecting a payment provider so clients can pay online.Billing and invoicesBilling frequency, raising an invoice, and what unbilled work in progress means.

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