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You can set up your account settings for actionstep payments Follow the instructions in this email to access. In the payment portal, go to admin >
Accounts settings if you have not configured any. When you first enable your actionstep subscription, you should receive an email with instructions for creating a billing portal account Operating account trust account online payment fees this article explains how to add or edit payment configuration details within the actionstep payments administration page.
When a client uses actionstep payments to pay for the services you provide, that invoice will be marked as paid in your system
As soon as the funds have cleared, the money will automatically. You can determine how billing functions within your actionstep system Once set up here, billing options can be further defined for each specific matter (see setting up billing for a specific.
Setting up client accounting permissions (admin) making or requesting a payment from a client account exporting payments and payment requests in bulk you can create a client. Within actionstep you can control how online transactions are accounted for in your accounting and customize the payment screen view where your clients will enter their credit card/bank account. Users with access to the actionstep billing portal can make changes to your firm's billing portal settings Sign in to the billing portal
On the my account page, expand the settings.
There are several different billing aspects of your actionstep subscription you can review and work with the billing portal To review and change these settings Setting up a fixed fee billing arrangement you can designate fixed fee billing at the matter level In actionstep, view the matter you want to set up the billing arrangement for
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