BankCard International Group
Banking · Invoicing

Get paid sooner, with nobody chasing.

Your customer pays by card, bank transfer or stablecoin from one link. Reminders go out without you. The invoice closes itself when the money lands.

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Most late invoices are just friction.

Take away the reasons not to pay and the money comes in sooner.

One link
However your customer wants to pay
Automatic
Reminders, sent for you
Closes itself
Paid the day the money lands
Books match
Paid invoices tied to the deposit

What actually happens

Send it. It closes itself.

Every way in
Card
Bank transfer
Stablecoin
One destinationMarked paid

Whichever way they pay, the invoice marks itself paid.

You send one link. Your customer picks how to pay. The money lands in your account, and there is nothing left to mark.

  1. 01

    Send the invoice

    By email, or a link you paste into a message.

  2. 02

    They pick how to pay

    A card for a small invoice, a bank transfer for a big one, stablecoin if that is what they hold.

  3. 03

    Reminders run

    On the schedule you set. They stop when the invoice is paid — and nobody on your team has to remember to send one.

  4. 04

    Done, the day it lands

    The money arrives and the invoice is marked paid. Nothing to update by hand.

Alongside the rest

The way you already bill.

Recurring billing

The same link on a schedule, with details stored. Retainers and monthly accounts get paid without anyone typing a new invoice.

Your accounting system

Paid invoices land in your books already coded. Nothing to re-key.

Bank transfer (ACH)

A large invoice does not have to go on a card. Bank transfer is on the link too, so a customer near their card limit still pays today.

Your operating account

Payment lands where the rest of your money does, so there is one balance to watch.

Invoices
Invoices
Customers
Deposits
Outstanding

$12,425.00

3 open · 1 paid this week

Invoice
Customer
Status
Amount
INV-2041
Meridian Supply
Viewed
$4,800.00
INV-2040
Hartley Design Co.
Sent
$1,950.00
INV-2039
Cobalt Interiors
Paid
$3,120.00
INV-2038
Ridgeline Builders
Viewed
$5,675.00

Day to day

Sent, viewed, paid.

You see which invoices are outstanding, which have been opened but not paid, and which are done. You know who to call before the month closes.

  • Every invoice by status, including opened but not paid
  • A reminder schedule per customer, so a slow payer hears more often
  • Paid invoices shown against the deposit that paid them

What it does for the business

Less chasing, sooner money, books that match.

01

Your customer can pay the way they want

Card, bank transfer or stablecoin, side by side. No writing back to ask if there is another option.

02

Nobody on your team chases

Reminders go out on their own until the invoice is paid. Whoever chased by hand gets that time back.

03

Your books match the bank without anyone touching them

Paid shows as paid, matched to the deposit that paid it. Month end is checking a list, not building one.

Before you decide

You get paid by invoice, not at a counter.

A good fit if

  • You bill for the work and wait on the money, rather than take payment on the spot
  • Big invoices end up on a card because that was the only option you offered
  • Somebody on your team chases payment by hand

Probably not if

  • You bill through a system you are staying on, and it already does this
  • You are paid on the day, at a counter or on the job. That is a terminal, not an invoice
  • You need project accounting and time tracking, which we do not do

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FAQs

Common questions about invoicing.

Talk to us

Take the chasing off somebody's desk.

Tell us how many invoices you send a month and how they get paid today. A person on the account will tell you what changes.

Talk to an expert →Contact us