How it works
Four steps from invoice to money in the bank
No accounting setup, no integrations to build. Everything happens in one dashboard.
STEP 01
You create an invoice
Add the client, line items and due date. We calculate the subtotal, both fees, your net amount and a unique payable amount — all on our servers, so the numbers can't be tampered with.
STEP 02
Your client opens the invoice page
They see your business name, the line items and the exact amount due. One button takes them to a secure card checkout.
STEP 03
The payment is verified
We match the processor's confirmation against your invoice's unique amount. If anything is off, the invoice goes under review instead of being marked paid.
STEP 04
You get paid out
Verified merchants are typically paid out to their bank account within 1–3 hours on business days. Every state change is logged and emailed.
What each invoice status means
Sent
The invoice is live and payable.
Under review
A payment was reported or partially matched. Our team checks it.
Paid
Payment confirmed. Your net amount is available for payout.
Held
Something needs attention before funds move. You'll see the reason.
Payout processing
We're sending funds to your bank account.
Paid out
Money has left our side with a payout reference.