Client Payments
Take the hassle out of the money conversation with automated client payments that make it convenient to pay and get paid from the moment your client signs the proposal. No more chasing clients. Win win.
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With Ignition, you’ll get paid effortlessly from the moment your client accepts your proposal. Automate payments by collecting payment details upfront when clients sign your proposal. When the invoice is due, we’ll automatically take the payment so no one lifts a finger.
Some clients need more flexibility to review and pay your invoice - we get it. Simply share a secure online payment link or include it directly on the invoice to make it easy for clients to pay.
Give your clients a hassle-free and convenient way to pay using credit or debit card, direct debit, PAD and ACH, depending on the region. Affordable payment rates make it easy to switch to electronic payments.
Include any combination of billing options in your proposal – from recurring payments to one-off fees and deposits. Whatever billing arrangement you decide on, you’re able to let clients opt-in to automatic payment collection, or allow them to authorize payments one by one.
Get complete oversight into upcoming and outstanding client payments, refunds and disputes. Stop playing the guessing game - track what payments are due to be collected automatically, and what payments you need to follow up to get paid for your work.
Connect Ignition to Xero or QuickBooks Online to make invoicing and payment reconciliation a breeze. We’ll automatically generate the invoice and mark invoices as paid in your ledger.
View other features that can help grow your accounting or professional services business