Client Invoicing
Client invoicing enables a business to send their client a request for payment by email. From the email the client follows a link to the payment page.
This can either be a once off payment or the user can be given the option to create a recurring payment or other flexible payment terms, including;
- Give a discount for payments within a certain time period (E.g. 14 days)
- Set up recurring payments
- Charge interest
- Set a minimum payment amount
Another clever tool that we have created is that our client invoicing can integrate with a business’s current accounts package.
This makes invoicing clients and getting paid a lot more straight forward.
Accounting software vendors that partner with Lucey can utilise our API’s to create an automatic integration with this feature from
within their existing accounting software. For more information on our API’s click here.
Key Features include;
- Set up is easy and the business can customise the page themselves
- The business can set up recurring payments
- Fully PCI compliant
- Lucey provide a full range of APIs. For more information about our APIs click here.