Solutions Tailored to Professional Services Firms.

Accept payments digitally - from your local or international clients. Enable flexible instalment payment plans, customised for each of your clients. Automate your accounts receivable cycle. Optimise your payment processing costs.
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Example of client communication

Day 1

  • You set up client Payment Plan on Payink
  • Your client receives personalised email and / or SMS welcome message (in English or Spanish) with secure payment page link
  • Your client clicks on the secure link and enters their credit / debit card or bank account details
  • Email and / or SMS confirmation of payment sent to the client
Example of client communication

Day 27 & 29

  • Email and / or SMS reminders sent to the client that funds will be deducted automatically in one or three days from the same card / bank account
Example of client communication

Day 30

  • Funds deducted automatically
  • Email and / or SMS payment confirmation notification + outstanding balance statement sent to the client
  • Smart reconciliation of payment received to the client’s balance

Accept payments. Enable instalments. Access receivables analytics.

Via our integrations, you can accept payments digitally from your clients through a core open banking solution. Enable flexible instalment payment plans, customised for each of your clients. Benefit from accounts receivable KPIs and actionable analytics. All in one cost-effective solution. Integrated with your practice management system.
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Accept payments digitally from your clients, using open banking solution, with traditional methods (credit/debit cards, ACH) also available and enabled
Create customised instalment payment plans for your clients with a click of a button
Select the preferred language of communication (English or Spanish) tailored to each of your clients
Enable client email and / or SMS automated reminders
Notifications and automated messages and payment retries to follow up on overdue payments
Monitor your accounts receivable KPIs through receivables analytics dashboard
Benefit from smart payment reconciliations

Enable ‘Pay Locally’

Enable your international clients to pay your professional services fees in the same way as they would pay their bills back home.

Through our integrations, you can enable your international clients to pay your fees using local payment methods that they know and trust. They pay your fees in their local currency, you receive the funds in USD in your bank account.
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Payments Optimiser

Optimise your payment processing costs. Some law firms have reduced their payment processing costs by 30-40%.

We understand payments and know that there are many things law firms could do to optimise their payment processing costs – from enabling different payment options for your clients, smart routing of each transaction, and enablement of additional payment processing partners.
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Read about specific use cases relevant to your practice area

Immigration & relocation
Accept payments from your clients digitally. Offer flexible instalment payment plans for your clients. Enable your international clients pay your legal your bill in their local currency and via local methods – you receive the funds in USD. Learn more

Law firms
Accept payments from your clients digitally. Offer instalment payment plans for your clients. Enable your international clients pay your legal your bill in their local currency and via local methods – you receive the funds in USD. Automate your accounts receivable cycle. Learn more

Accountancy firms
Automate your end-to-end payment acceptance and accounts receivable cycle. Stay on top of client billings and collections through easy-to-use solution. Enable your international clients pay your legal your bill in their local currency and via local methods – you receive the funds in USD.  Learn more

Receivables Automation

Automate your accounts receivable cycle – from invoicing to payment receipt and reconciliation. Send automated personalised reminders, enable your clients to pay you in methods easiest for them. Get better control over your collection rates and free up admin time spent on manual chasing and reconciliations.
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Send out invoices with embedded secure payment links
Your clients can click on the link and make a payment with payment method of their choice
Automated payment reminders
Personalised communication to your clients
Scheduled or one-off payments
Accounts receivable analytics
Smart reconciliation of payments

Optimise how and when you get paid

Would you like to have a 30 minute demo to learn more?

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