SoftLedger Pay
Send invoices and payment requests that customers can pay online instantly, with the flexibility of credit, debit, or ACH bank transfer. SoftLedger Pay helps you get paid faster, without the friction.
Payments. Accounting. One Platform. No Extra Cost.
Instant Online Payment
Flexible Methods
Cards
2.95%
ACH Direct Debit
0.35%
SIMPLE, TRANSPARENT PRICING
Pay-as-you-go. No monthly fees.
Per-transaction rates only. Settles directly to your bank account.
How It Works
Send the invoice
Customer pays online
Books update automatically
Frequently Asked Questions
SoftLedger Pay is a built-in payment feature that allows you to send invoices and payment requests that customers can pay online instantly. It supports credit cards, debit cards, and ACH bank transfers, and is fully integrated into your accounts receivable so payments reconcile to your ledger automatically without any manual matching.
No. When a customer pays through SoftLedger Pay, the payment automatically posts to your accounts receivable and reconciles to your ledger in real time. There are no CSVs to import or manual matching required, saving your team significant time on month-end close.
Once you issue an invoice or payment request from SoftLedger, your customer receives it and can pay in just a few clicks by selecting either card or ACH as their payment method. The entire process is designed to be frictionless, reducing the time between sending an invoice and receiving payment.
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