Payments | Practice Ignition Help Center

Payments

How to improve your cashflow with secure client payment plans and put an end to chasing payments.

25 articles in this collection
Written by Nick Dainty, Clarenz Miralles, and Jeff Borlaza

Dealing with rejected payments

Why payments sometimes fail and how to re-schedule a rejected payment

Written by Nick Dainty
Updated over a week ago

How Payments work

Payments Overview

Written by Clarenz Miralles
Updated over a week ago

The Payments Dashboard

Written by Clarenz Miralles
Updated over a week ago

When Will Payment Get Collected?

Written by Clarenz Miralles
Updated over a week ago

Using Payments In A New Proposal

How to use Payments in a Proposal

Written by Clarenz Miralles
Updated over a week ago

Disabling Payments on a Proposal

Written by Clarenz Miralles
Updated over a week ago

Managing Payments For Active And Completed Proposals

Invoice & Payments Tab in Proposals

Written by Jeff Borlaza
Updated over a week ago

Managing Your Client's Payment Details

Written by Clarenz Miralles
Updated over a week ago

Changing the Payment Collection Date

Written by Nick Dainty
Updated over a week ago

Collecting Payment on Invoices That Were Created in the Past

Written by Clarenz Miralles
Updated over a week ago

Payments for Australian Users

Setting Up Payments

Getting started with payments. Setting up you the Payment Gateway and Proposal Defaults and Payment Terms.

Written by Clarenz Miralles
Updated over a week ago

Payment Clearing Times for Australian Practices

Written by Clarenz Miralles
Updated over a week ago

Payments for Users in the USA, UK, NZ and Canada

Setting up Payments for Practices (Outside Australia)

Written by Clarenz Miralles
Updated over a week ago

Payment Account Verification

Written by Clarenz Miralles
Updated over a week ago

Payment Clearing Times for Practices in the USA, UK, NZ, and Canada

Written by Clarenz Miralles
Updated over a week ago

(USA only) The ACH Payment Verification Process

Written by Clarenz Miralles
Updated over a week ago

(USA Only) Pay Using an Online Banking Account

Written by Clarenz Miralles
Updated over a week ago

FAQ

How can I cancel a payment and stop it from being collected?

Written by Clarenz Miralles
Updated over a week ago

I'm worried about my client accidentally paying the invoice twice.

Written by Clarenz Miralles
Updated over a week ago

My client can't add their new credit card details

Written by Clarenz Miralles
Updated over a week ago

Can I have Failed Payment notifications sent to another email address aside from the Principal User?

Written by Clarenz Miralles
Updated over a week ago

Do I or my client get charged fees for failed payments?

Written by Clarenz Miralles
Updated over a week ago

Can I pass on payment transaction fees to my clients?

Written by Clarenz Miralles
Updated over a week ago

Do my clients get notified when their payment fails or rejected?

Written by Clarenz Miralles
Updated over a week ago

Will invoices that are created when payments are disabled be collected when I re-enable payments?

Written by Clarenz Miralles
Updated over a week ago