Payment
Learn how to use the seamlessly integrated payments platform and put your client billing on auto-pilot.
15 articles
Change Invoice Recipient
Mark an invoice as paidKonfidens Pay handles payment status automatically, but if you send a manual invoice you should mark this as paid when you receive your payment.
Get started with Payments
Articles for invoicing setup in Konfidens
Introduction to Konfidens PayA high level overview of how the payments system in Konfidens works.
Getting Started with Payments - Part 1
Getting Started with Payments – Part 2a: Verification for CompaniesHow to verify your company with Konfidens Pay by providing company details, personal info, and signing required agreements.
Getting Started with Payments – Part 2b: Verification for Sole ProprietorshipsVerify your sole proprietorship with Konfidens Pay, including entering business details and completing necessary forms.
Getting started with payments – Part 3: Configuration
Getting started with payments – Part 4: Your first payment
Getting started with payments – Part 5: Enabling Payments for Existing BookingsLearn how to enable payments for appointments that was created before activating the payment feature.
Bank account is not showing up for verification
Invoicing methods
Articles about the various ways of invoicing clients
Accepting payments via bank transferDo you wish to accept payment from a client using bank transfer? Then this guide is for you