- Liquid Support
- For Vendors/Contractors
- Get Paid by Anyone
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General
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For Businesses
- Getting Started
- Master Contracts / Onboarding Vendors
- Managing Vendors
- Compliance
- Users
- Work Orders
- Work Order Fee Estimates
- Work Order Uploads
- Purchase Orders
- Invoices
- Invoice - Work Order Matching
- Payments
- Invoice Approvals
- QuickBooks Online Integration
- Projects and Accounting Fields
- Reports
- Liquid Plan
- Custom Onboarding / Custom Contracts
- Bank Accounts
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For Vendors/Contractors
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Training Videos
How quickly will I receive payment for the invoice I sent to my Client who doesn't use Liquid?
After sending an invoice to a Client who doesn't use Liquid, you could receive your payment in as little as 1-5 business days.
Receiving your payment via Liquid is dependent on your Client providing Liquid with basic business info for compliance purposes, entering their bank account info, and verifying the micro deposit amounts sent to their account by Liquid.
After they have pressed pay on your invoice, you will receive your payment in 1-2 business days if your bank account is located in the US or 3-5 business days if your bank account is located overseas.
Please note that if a payment is initiated after 5pm Eastern time, then the payment may not initiate until the next business day.