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We'll need some basic details about your business, photo ID and details of your bank account.
You can customise the email and send it from Pinch. This allows us to collect payments from Xero automatically when you raise them.
Payments collected direct from Xero based on the due date. We'll set the invoice as paid meaning no more mundane reconciliation!
You choose who uses Pinch and who doesn't. Data is synced with Xero every few minutes.
If your app pushes invoices to Xero already then that's great, we can work with it. If not, payment plans in Pinch and we will push to Xero.
The day we make payments into your account we'll create an account transaction in Xero. Say goodbye to reconciling payments!
You can create an account with Pinch, link it to Xero and take your first payment within 10 minutes. Give it a go and tell us if we're wrong!
Yes, you can use our API to schedule payments and manage clients just like you can in the portal. Take a look at our API documentation by clicking here.
Absolutely, if you are currently using repeating invoices and then send the invoice out each cycle waiting to get paid Pinch can help you automate the entire process.
Currently only AUD payments are supported. You can accept payments direct from Bank Accounts or from a Debit / Credit Card.
This depends on the payment method used. For Debit / Credit Cards it is a rolling 2 business day cycle. For Bank Account payments it is a rolling 5 business day cycle.
Simple and affordable pricing per transaction. No monthly fees, no Direct Debit setup fees and no support fees.
All prices are in Australian dollars and include GST. Prices are applicable for Australian businesses only, please contact us for pricing in all other countries. For full pricing information, see Pricing Information.