Guarantee Cash Flow with Scheduled Payments from LawPay

The easiest way to ensure payment from clients is to set up transactions in advance with our Scheduled Payments feature. When charges process automatically, you maximize cash flow in your practice by guaranteeing your clients’ invoices are paid. Payments are managed through LawPay’s proprietary card vault to maximize security and eliminate the risk from storing payment information in your firm.

Reap the benefits of reliable, on-time payments.


After an easy, one-time setup, watch payments roll in automatically—and stop chasing after invoices.


Plan ahead by scheduling a one-time payment or set up recurring charges for one or more clients.


Set up, track, and manage payments effortlessly, right from your LawPay app.


Plan and track payments with just a few simple steps.

Step 1: Schedule

Set up a scheduled payment in seconds.

Just enter a client’s credit card information, the amount you want to charge, and at what frequency. You can plan a one-time charge or schedule charges to repeat indefinitely or until your client has paid a specific amount.

Step 2: Track and Get Paid

Easily check payment status and project cash flow.

You can view all your scheduled payments from the Schedule tab, and see when your next payment is expected. You can even filter by active or completed payments to view your projected cash flow and make reconciliation a breeze.

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