How to Get Paid: A Simple Guide for Our Customers
We want to make getting paid easy for your business. Follow this guide to set up your payment process and start receiving funds securely and efficiently.
To ensure smooth transactions, we’ll need the following:
- Business Name (as registered)
- Bank Account Details (account number and sort code)
- Preferred Payment Method (e.g., bank transfer, PayPal, credit/debit card)
- You can submit these details securely through our Payment Setup Form.
Make sure your invoices are clear and complete. Here’s what to include:
- Invoice Number
- Payment Due Date
- Itemized List of Services/Products Provided
- Total Amount Due
- Bank or Payment Details (so your clients know where to send payments)
Decide on payment terms that suit your business:
- Payment in Advance
- Net 14 to 30 Days
- Recurring Payments (for subscriptions or ongoing services)
- Set these terms clearly in your contracts and invoices.
Keep track of your payments using our easy-to-use dashboard (if applicable):
- Track Invoice Status (sent, paid, overdue)
- Send Reminders for overdue payments
- Download Payment Reports for your records
Once your payment is received, you’ll get a confirmation from us.
Payments will be deposited directly into your account based on your selected payout schedule.
