A range of features are built in to the platform to get you paid more efficiently
Just a few bits of information are needed straight away. If you process lots of payments we may need more ID later.
All we need is a name, email, payment amount and expected date. Your client will then receive a payment link to pay securely.
A client will be given the option to store their credit card details for later payments. If they accept, we can then charge automatically next time.
For every client on file, future date payments and they will be automatically charged on the date it's due. Add a payment in under 10 seconds.
Your client will receive an email from us when first added and after each payment has been attempted. They will also be reminded if their card is due to expire.
Sometimes a payment fails. When this occurs we can re-schedule up to 5 times across a time you specify. No extra charge for re-attempted credit card payments.
We have automated connections to many external systems to simplify your billing requirements. Check below to see if your system is supported.
By connecting your Xero account to Pinch, invoices can be paid by our custom payment page or automatically on the due date via pre-approval. We'll even reconcile your bank statement saving you more time.
Effortlessly provide your clients with Credit Card and Direct Debit payment options. Full QuickBooks account reconciliation to free up your time to get on with your business.
Now your Reckon One invoices can be paid on the due date automatically with Pinch. Switch and save compared to PayPal and have a whole load of work done for you automatically.