Pay Later is a legal fee lending solution that allows you to offer your clients an automated payment plan, while you get paid 100% of the invoiced amount upfront.

To enroll in Pay Later, please have the owner of the account contact support to sign the terms and conditions. Once submitted, the account owner will be notified within 1-2 business days when Pay Later becomes active in the account (subject to eligibility). You can reach our support team at [email protected] or 800-459-5798.

Your clients can pay Invoices and Quick Bills using the Pay Later option by clicking Begin Process. Please note that the Pay Later option is only visible to clients when they make a payment, so attorneys and staff will not see the Pay Later option if they navigate to a invoice, quick bill, or payment page.
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Once your clients selects to pay with Pay Later, they will be directed to a web application to provide a few details, and they will get a real-time decision. Please note a social security number and phone number are required to use Pay Later.

Upon approval, Pay Later will pay 100% of the invoiced amount to your firm. You will receive the funds in your bank account within 3-5 business days.

Pay Later can issue a loan no less than $150, and no greater than $25,000.

Both partial and whole refunds are supported. The payer will be refunded the appropriate amount based on what has already been paid.