Payment
Learn how to use the seamlessly integrated payments platform and put your client billing on auto-pilot.
19 articles
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
- Invoice someone else than the clientThis guide explains how you issue an invoice to someone else than the client themselves – either a company or a person.
- Change Invoicing methodChanging how a client pays for their appointment
Other
Other payment related articles
- Change price for an appointmentHow to edit the price for a booking or invoice
- 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.
- Change Account Number
- Konfidens Pay: reminders for unpaid appointmentsWhat happens if a client doesn't pay for the appointment?
- Stopping invoice remindersHow to stop reminders from being sent for a Konfidens Pay Invoice