Payments

What it does

The Payments module connects your invoices to the payment processors your clients actually use — without routing money through any intermediary.

• Connect your own payment processor account — money goes directly to you
• Send clients a payment link from any invoice — no login required for payment
• Support cards, ACH, bank transfers, and regional payment methods
• Record manual payments (wire, check, cash) with a note and date
• Automatic payment confirmation updates the invoice and notifies your team
• Ledger entries created at payment time — revenue is always accurately recorded

Why it matters

Offering only one payment method loses clients who prefer another. Routing payments through a middleman costs margin. Agglo connects directly to your own processor accounts so you keep full control, collect in the currencies and methods your clients prefer, and pay only standard processing fees with no platform surcharge.

How it fits in

Payments are the final step in the revenue chain. An Invoice (created from a Quote or directly) generates a payment link. When payment succeeds, the Invoice status updates, a Ledger entry records the revenue, and the Reporting module reflects the collected amount immediately. Chargebacks and disputes are surfaced inside the Invoice detail view.