How to manage Payments and assign to Clients. Payments can be one-time or recurring.
Use eCourtDate’s Payment Reminder to Quickly Send One-off Payment Requests and Notify Clients of Their Payment Obligations.
Creating Auto/Flow Messages With Predefined Templates for Payment Reminders Allows You to Automate Communication and Actions Related to Payment Events.
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.
Expedite client payments by using payment uploads to notify them of their outstanding payment obligations promptly.
Last Updated 6 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.