Get paid

Get paid the moment the client's ready to pay

Card, bank transfer, cash, or check — every payment recorded against a real, running balance.

14-day free trial, no card needed · From $14.99/mo

The problem

Sound familiar?

Payment status lives in someone's memory

Whether an invoice is paid, partially paid, or still open depends on whoever last touched it remembering correctly.

Reconciling payments takes a spreadsheet

Matching bank deposits back to specific invoices by hand is slow and error-prone, especially with partial payments.

Card payments mean a separate system

A standalone card terminal or payment link that doesn't talk to your invoices means double data entry, every time.

What Payments does

Built to fix exactly that

Every method, one record

Cash, check, bank transfer, and card payments all post against the same invoice balance, no separate ledger.

Auto-reconciling balance

The invoice status flips to paid automatically once payments cover the total — and reopens if one's removed.

Partial payments handled correctly

Record a deposit or a partial payment and watch the real balance update instantly, not at month-end.

A running paper trail

Every payment — and every removal — logs to the invoice's own activity trail, dated and attributed.

Autopay on file

Save a client's card once and auto-charge on completion — a declined or failed charge falls back to an emailed pay link automatically.

Pass the card fee on — if you choose

Add up to 2.4% to credit card payments so the processing fee isn't yours (Canada). SupplyAxis follows the card rules for you: never on debit or prepaid cards, shown to the client before they pay and on the receipt, returned with any refund, and never charged to Quebec clients.

Client financing via Wisetack

Offer financing right on the quote for bigger jobs. The client picks a plan and pays it down over time — you get paid, funded up front.

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