How to manage Payments and assign to Clients. Payments can be one-time or recurring.
Last Updated 1 month ago
Use eCourtDateās Payment Reminder to Quickly Send One-off Payment Requests and Notify Clients of Their Payment Obligations.
Last Updated 7 months ago
Create a pay link and quickly start accepting payments online with an accessible and multilingual portal.
Last Updated 8 months ago
Instantly purchase gift cards from leading retailers and marketplaces. Send gift card redemption details to any recipient.
Last Updated 8 months ago
Launch a multilingual, accessible, and secure payment portal with configurable payment options.
Last Updated 8 months ago
Set up a payout account to transfer completed card and ACH payments to a US bank account of your choice.
Last Updated 9 months ago
Including clients in recurring payment requests on eCourtDate allows you to facilitate automated billing for ongoing legal services or fees, ensuring a consistent and hassle-free payment process.
Last Updated 9 months ago
Linking a payment portal to a payment flow in eCourtDate enables automated payment-related reminders and secure payment collection.
Last Updated 9 months ago
Receiving payments without creating payment obligations allows you to efficiently collect payments for legal services or fees without immediately associating them with specific cases, providing flexibility in your client management.
Last Updated 9 months ago
Expedite client payments by using payment uploads to notify them of their outstanding payment obligations promptly.
Last Updated 10 months ago
Recurring Payment Requests Allow Automatic Payment Collections to Streamline Billing for Ongoing Legal Services or Fees.
Last Updated 10 months ago
Creating a Payment Request From the Client Profile Allows Users to Create and Manage Client Payments directly from the Client Profile on eCourtDate.
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