Sending and Receiving Payments
- Can I add a "Get Paid" link to my invoices that directs clients to pay via Forwardly?
- Why I am seeing duplicate payment records in my accounting software?
- How can I ensure my clients don't pay using my accounting software invoice?
- How does card fee reconciliation work on Forwardly?
- How will Auto Payments help me invoice clients and pay bills?
- What happens if a payment is disputed?