Clients see these on every invoice, estimate, and receipt.
New invoices start with these. A client's own terms win over the default.
Florin emails the client a link to pay. Paid invoices never get a reminder.
A friendly note while there is still time.
On the morning the invoice is due.
Repeats every few days until the invoice is paid.
The ways to pay shown on every invoice and payment link.
Credit and debit cards. 2.9% plus $0.30 a payment.
ACH and SEPA transfers. 0.8%, at most $5 a payment.
Phone and browser wallets. 3.49% plus $0.49 a payment.
Adds the processing fee to what the client pays, so you keep the full amount.
Instant payouts from the Payouts page work on any schedule.
Saved in this browser. Everyone on your team picks their own.