Pick whichever channel suits your accounts-payable process.
Payment options
Pay link — every invoice includes a secure pay link; card payments post automatically.
Bank transfer — account details are on the invoice PDF. Quote the invoice number in the reference so payment matches fast.
Standing arrangement — retainer and managed-services clients can set up a recurring payment with us.
After you pay
Card payments appear against the invoice within minutes.
Transfers are matched within one business day of landing.
A receipt is emailed to the billing contact on record.
Late or missing payment
If a payment will be late, tell us before the due date — we would rather reschedule than chase. Consistent terms keep your service levels uninterrupted.