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Create, schedule, send, and manage customer invoices in Payments Hub. Make it one-time or recurring, send by email or SMS text (or both), and customize with your brand and business information. It's everything you need to never miss a payment while making your customers happy.
The Customer Payment Portal is where customers go to pay their invoices, view payment history, and download receipts. Easily create a branded payments portal with your logo and brand color using the tools within Payments Hub.
Payments Hub enables merchants to save an invoice as a draft to come back to later and schedule invoices to send at a later date. You also have the option to mark an invoice as paid, for example, if a customer pays in-person. Resend unpaid or overdue invoices to remind customers to submit their payment, and view the breakdown of activity on a specific invoice or series of recurring invoices.
Automatically generate repeat invoices with configurable frequencies and due dates. Whether you need to accept payments on a daily, weekly, monthly, or yearly basis, Payments Hub Invoicing offers flexible subscription management with options to set the recurring period that works for your business. You can set an end date when the invoices will stop, specify the number of invoices that will be sent, or set them to continue without an end date.
With invoice alerts, you can stay on top of your invoices and customer activity. Your customers automatically receive these notifications, but you can enable alerts so you receive a copy as well.
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