Automatically accept checks, ACH, credit and debit cards through your Fluid account - free for you and your team.
Connect you and your team accounting, invoicing and timekeeping work flow to process and integrate your data.
With Fluid you can come and go any time you choose. There are no standing contracts and no obligations.
Simplify your payment workflow by having clients, team members, and stakeholders take actions and process payments on your invoices in one place.
See feedback for all your invoices or drill down by active project, specific contract, or outgoing payments.
Use Fluid to transfer payments on any invoice - ACH, Checks, credit and debit. A turn key solution for digital payments.
A payment workflow that gets you paid on time
Sign up for your account and share your unpaid invoices with your client. Fluid will alert you when your client takes an action.
Your client approves that your work is complete and agrees to pay within the contracted time period.
Payment is simple. Your client processes payment with the instructions provided on your invoice and in your Fluid account.
Fluid will provide you with account instructions specific to you. When your client wants to process payment, they simply click your invoice link and process payment.
We will notify your client well before they are able to process a late payment. When late payments arise, we often make sure that each party understands their obligation.
Security is a top priority for us. We make sure that we follow the strictest security guidelines to provide bank-level data security.
We do not have a limit on the number of invoices or payments you can process. We do not want to limit your ability to get paid.