Clients delay payment due to check or wire limits
Clients delay payment due to check or wire limits
When invoices only accept checks or wire transfers, clients delay payment. Lacking online payment methods slows down cash collection.
Sound familiar?
Signs this is happening on your team
- Clients request card payment options before paying
- Processing checks delays funds availability
- Collections take weeks due to payment delays
Popular features
Invoicing
Invoicing software that bills from tracked hours
Approved time turns into itemised invoice lines with tax and multiple currencies handled for you. Check it over, then send it.
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Frequently asked questions
- Why does client payment friction keep happening?
- When invoices only accept checks or wire transfers, clients delay payment. Lacking online payment methods slows down cash collection.
- How does TimeTracker fix it?
- Your team logs time by client, project, and task as they work. That keeps the record accurate, so the problem stops repeating.
- Is it free to try?
- Yes. You can start for free with no credit card. Set up TimeTracker in minutes and see the fix for yourself.
Put an end to this problem
Set up TimeTracker in minutes and stop client payment friction for good. Track hours by client and project, so your numbers are always right.
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