Our Auto Payments feature will let you automate the collection of payments for open invoices and eliminate delays arising from late or missed payments. You can access this feature once you've verified your business information and documents.
Forwardly will securely collect your client's bank account information and authorization to debit bank accounts for payments when you raise future invoices. Payments will be processed on the due date. Once the payment is sent or received, your connected accounting software (optional) will be automatically reconciled.
Forwardly sends a reminder when scheduled payments are upcoming so that clients are aware the payment is expected soon.
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Reminder: Ensure your customer has a firm understanding of your services when authorizing Auto Payments, along with your commercial terms and conditions and payment timeline, to avoid any potential disputes. |
| Reminder: Auto Payments can be disabled or revoked at any time by either party. |