Digital Payment System

Let Customers Pay via ACH + Credit Card

Collect payments online without the costly transaction fees or Point of Sale Systems.

Send an Invoice

Select your customer, add items to the bill, and set a due date.

Collect Digital Payment

Allow customers to pay via ACH (bank-to-bank) or Credit Card.

Funds Sent to your Bank

Payments will be deposited into your verified bank account.

Send an Invoice​

Select your customer, add items to the bill, and set a due date.

Collect Digital Payment

Allow customers to pay via ACH (bank-to-bank) or Credit Card.

Funds Sent to your Bank​

Payments will be deposited into your verified bank account.

Allow Customers to Use Autopay

Finli recurring invoices and autopay

Issue Refunds within Finli

Track Payment Status

Frequently Asked Questions

Get paid faster. Collect payments online through your digital Finli Invoices.

Finli does not charge any transaction fees for ACH (bank-to-bank) payments.

If your customers would like to pay via Credit Card, you can elect to pass the 3% fee  on to them.

Yes, you can set up a recurring series on any specific interval, whether it’s in days, weeks, months, or years.

Absolutely. On any completed, successful payments from customers, you will have the option to issue a refund from within your dashboard. 

Please allow 1-3 business days for the refund to be returned to the original payment method.

Yes. A receipt will be available for any completed payment and will be updated if a refund takes place. 

You can download the receipt as a PDF or send to your customers via email.

Finli initiates an ACH transfer as soon as your customer makes a payment.

The transfer process (from Finli to your bank account) typically takes 24-48 hours to initiate, so you should expect to receive funds 2-4 business days after your customer’s initial payment. The exact timing may vary based on financial institutions and the method by which your customer pays.

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Frequently Asked Questions

Finli does not charge any transaction fees for ACH (bank-to-bank) payments.

If your customers would like to pay via Credit Card, you can elect to pass the 3% fee  on to them.

Yes, you can set up a recurring series on any specific interval, whether it’s in days, weeks, months, or years.

Absolutely. On any completed, successful payments from customers, you will have the option to issue a refund from within your dashboard. 

Please allow 1-3 business days for the refund to be returned to the original payment method.

Yes. A receipt will be available for any completed payment and will be updated if a refund takes place. 

You can download the receipt as a PDF or send to your customers via email.

Finli initiates an ACH transfer as soon as your customer makes a payment.

The transfer process (from Finli to your bank account) typically takes 24-48 hours to initiate, so you should expect to receive funds 2-4 business days after your customer’s initial payment. The exact timing may vary based on financial institutions and the method by which your customer pays.

Want to do even more with Finli?

Sign up to unlock: