Payments & Billing
How to improve your cashflow with secure client payment plans and put an end to chasing payments.
By Kalem and 6 others7 authors66 articles
- Payments Overview
- Ignition Payments - FAQ
- Ignition payments guide: 3 ways to get paid to boost cash flow
- Setting up Ignition payments
- Payment processing times
- Passing on card processing fees to clients (surcharges)
- Compliance and card surcharges guide (AU)
- Compliance and card surcharges guide (USA)
- Compliance and card surcharges guide (CA)
- How payment fees are calculated
- Do I Get Charged Fees For Failed Payments?
- Differences between Standard & Premium Credit Cards
- Payments during the trial
- When payments exceed the included balance during trial
- Customise when and how payment reminders are sent
- Stripe Capital
- Accept Payments Easily with Your Client Payment Portal
- Canadian Pre-Authorized Debit (PAD) payments
- 1099-K Form Issuance (USA Practices Only)
- Pay Using An Online Banking Account (USA Only)
- (USA only) The ACH Payment Verification Process
- Setting Up UK Direct Debit (BACS) Payments
- Payment Clearing Times For BACS Direct Debit (UK customers)
- New Zealand Direct Debit
- Why are payment processing fees taxable in CA?
- Why do ACH payments take a long time to clear?
- What to do if my client’s ACH payment is blocked?
- Collecting payment on invoices created in the past
- How to cancel a payment and stop it from being collected
- What if my client accidentally pays the invoice twice?
- Why does Ignition sometimes create multiple invoices?
- Are clients notified when the payment fails to collect or is rejected?
- Can failed payment notifications be sent to another email besides the principal user?
- Passing on Payment Transaction Fees to clients
- Blocked payment collections due to Prohibited and Restricted Businesses
- Managing payment methods in Ignition
- High value bank account payment fee
- Pause billing for a client