When you send a Quick Bill request to your client, they receive an email letting them know they need to pay the amount you've designated in the request.
This email will be sent out immediately. If you decide not to fill in a custom personal message, the default message will read, "For your convenience, our firm accepts secure, online payments through LawPay. Thank you for the courtesy of your prompt payment." You can change the message on the Quick Bill in the Edit Message field.
Your client can select the Pay now button to pay electronically, which takes them to a payment page. On the payment page, the client can pay the Quick Bill with whatever payment method your firm has set up, like a credit card or eCheck.
Once the client makes the payment, they will see a confirmation screen and can send themselves a receipt.
You will receive an email when the deposit is made to your account. It may take 2-3 business days for the funds to be available in your bank account.
You can check the status of the Quick Bill on the Contact Details page by selecting:
Invoicing
Quick Bills
Then, check the Status column
Or, under the main Invoicing tab → Quick Bills:
