See who has paid and who's overdue.
Log one-off or recurring payments, and for recurring ones the next charge is created on its own, with a notice to your client. On eligible plans, your client can also pay online through Stripe.
- One-off or recurring payments: weekly, biweekly, monthly, yearly or custom
- Net revenue and overdue amounts at a glance, with CSV export
- Lock on overdue: no check-ins or forms after the grace days
Cancel anytime
On your computer and on your phone.
Fig. 01 - Payments on the computer
Fig. 02 - Payments on the phone
Charges that repeat on their own
In New Payment, turn on Repeats? and pick how often. The charge is created on its date and your client gets a notice. If it stays unpaid, it turns Overdue.
Your client marks it, you confirm
In the app, your client taps Mark as paid and says how and when they paid. You get a notification, open Review payment and confirm or reject it with a reason. If they still haven't paid, use Send reminder.
Online payments with Stripe
On eligible plans, use Activate online payments to connect your Stripe account. Your client taps Pay now and the payment turns Paid on its own. On monthly or yearly charges, your client can subscribe and is then charged automatically.