Create
Add buyer details, line items, tax basis, currency, due date and reference.
Transaction story
Four steps. One record.
The interface follows one invoice instead of hiding the product behind a collage of unrelated dashboard screens.
Send
Share a secure payment page and keep delivery status with the invoice record.
Receive
Show the payer method, estimated timing, fee and foreign-exchange basis before confirmation.
Reconcile
Match the settlement, fee and payment reference to the original invoice.
Payment choice
Offer methods with their conditions.
What the payer sees
Amount, currency, method, timing, fee responsibility and refund contact.
Bank transfer*
Example: 1–2 business days. Market and cutoff dependent.
Debit card*
Example: authorization is not final settlement. Limits may apply.
Local payment*
Availability, reversals and confirmation differ by country.
Transparent example
A fee table with an effective date.
Illustrative values only. Replace with verified pricing for the named entity and market.
Read full pricingExample methodIllustrative fee*Settlement*
Domestic bank transfer€0.201–2 business days
EEA consumer card1.4% + €0.202 business days
International card2.9% + €0.202–4 business days
FX conversionMethod disclosedRate timestamp shown
Security boundaries01 02 03
Evidence belongs to an entity and scope.
Account access
Explain authentication, roles, recovery, session review and support verification.
Money handling
Name the legal entity, safeguarding arrangement, jurisdiction and exclusions.
Data and vendors
Publish encryption scope, subprocessors, retention, incident contact and review date.
Measured outcome / example
“Our team stopped matching fees in a separate spreadsheet.”
Fictional demonstration quote · replace with documented customer evidence42 min*
Illustrative weekly reconciliation time saved across a four-week observation. Publish the method, sample and limitations with any real claim.