- 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
What happens after I invoice my Client who doesn't use Liquid?
After you invoice your Client who doesn't use Liquid, they will get an email with your invoice and a link to pay your invoice via Liquid.
Your Client will be able to take your invoice and pay it via any method or, if your Client has a US bank account, they can click the link in the invoice to pay your invoice without creating an account in Liquid.
Your Client will have to provide some basic business info for compliance purposes, enter their bank account info (routing number and account number along with account holder name and address).
After they have verified their bank account by verifying the micro deposit amounts sent to their account by Liquid, they will be able to pay your invoice.
You'll get your payment in 1-5 business days!