Custom Billing Links
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Your billing link is a unique URL that takes your customers directly to your branded payment portal, where they can view and pay outstanding invoices.
A billing link is a unique URL assigned to your Alternative Payments account. When a customer clicks it, they land on your white-labeled payment portal -- branded with your company name and logo -- where they can see all their open invoices and make payments using ACH, credit card, or Pay in Installments.
Every partner account gets a billing link once onboarding is complete.
Your billing link is displayed in your Partner Dashboard under Accounts Receivable > Invoices, in the header area at the top of the page. You can copy it directly from there.
Send invoices through Alternative Payments -- When you send an invoice notification through the platform, your billing link is included automatically. Customers click through to the portal to pay.
Add it to your existing invoices -- Paste the billing link into the invoices you already send from your PSA or accounting software. Customers click the link to pay through your portal instead of mailing a check or calling in a card number.
Website pay button -- Add your billing link to a "Pay Now" button on your company website so customers can access the portal any time without searching for an email.
Your payment portal can be customized with your company logo, colors, and branding to provide a seamless experience for your customers. To learn more about white-labeling options, see: White-Labeling Your Portal
If your billing link is not yet active, complete your onboarding to get set up: How do I get started on Alternative Payments?
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