Payment Methods

When your customers receive an invoice from Peasy, they can choose how to pay. Here's what's available.

How to Get There

Click Configure (gear icon) in the sidebar, then select Integrations > Payments or Get Paid. To see the customer-facing payment options, send an invoice from Sell > Orders.

Bank Transfer (ACH)

• What it is: A direct transfer from your customer's bank account to yours
• How it works: The customer enters their bank details (routing and account number) or connects their bank
• Processing time: Usually 2-3 business days
• Fees: Typically lower than card payments

Credit or Debit Card

• What it is: Standard card payment (Visa, Mastercard, etc.)
• How it works: The customer enters their card details on the payment page
• Processing time: Usually processed within 1 business day
• Fees: Standard card processing fees apply

What Customers See

When a customer clicks the payment link in their invoice email:

1. They see the invoice details (items, amounts, total)
2. They choose their payment method (bank transfer or card)
3. They enter their payment information
4. They confirm the payment

The whole process takes just a couple of minutes.

Good to Know

• Available payment methods depend on your account setup and verification status.
• All payment information is handled securely — Peasy never stores your customers' card numbers or bank details directly.
• Customers can save their payment method for future invoices, making repeat payments even faster.

Related

• Payments Overview — How the payment flow works
• Setting Up Payments — Getting payment processing ready
• How Customers Pay — The customer's payment experience