SimplySub Payments gives subcontractors a simple way to collect invoice payments online without relying on paper checks or disconnected payment tools. Once payments are enabled, customers can pay eligible invoices through a secure checkout linked directly from their invoice.
What this Feature Spotlight covers
This walkthrough shows the full payment workflow, from initial setup through customer payment and transaction tracking.
- Enable SimplySub Payments from Admin Settings and connect your bank account for payouts
- Choose which payment methods are available on each invoice, including credit card, ACH, and Klarna when enabled
- Send customers a branded invoice with a link to pay online
- Review payments, refunds, and transaction history from the payment and invoice records
Why it matters
Giving customers an online payment option can reduce the time spent collecting checks and following up on outstanding invoices. SimplySub also lets you control payment methods invoice by invoice, so you can offer ACH on larger invoices or disable online payments when they are not a good fit.
Funds are routed to your connected account, and SimplySub does not hold the money. SimplySub also does not add an additional platform percentage on top of the applicable payment processing fees.
Built to stay simple
Payments stay connected to the same invoices subcontractors already manage in SimplySub. Customers get a straightforward checkout experience, while your team can see the related payment activity and transaction history without maintaining a separate tracking process.