Invoice payment answers for firms that need proof.
Educational pages for accountancy firms and service businesses comparing payment methods, payer evidence, and reconciliation workflows.
Open banking invoice payments
What open banking invoice payments are, how they work, and when accountancy firms should use pay-by-bank instead of cards or bank transfer.
Read page ReconciliationPayment reconciliation
How invoice payment reconciliation works when card and open-banking payments are tied to verified payer and provider records.
Read page Payer proofVerified payer proof
What verified payer proof means and why accountancy firms need more evidence than a successful payment status.
Read page Audit trailPayment audit trail
What a payment audit trail should include for invoice collections, card payments, open banking, and accountancy firm reconciliation.
Read page Payment linksInvoice payment links
How invoice payment links work when a firm needs card, open banking, payer verification, and reconciliation from one request.
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