Since we have our own in-house payment processor, no third parties are needed to process payments made through HoneyBook invoices.
This allows your clients pay through HoneyBook via:
You can also:
Manually log payments received if they're made via cash, check, or another method
Choose to only allow either card payments OR ACH/bank transfer by editing your clients' payment options
* ACH/bank transfer is not available for Canadian accounts at the moment.
Payments via card
Your clients have the freedom to pay using the card of their choice:
You can expect to receive card payments in your bank account within 2-3 business days. Learn more about payment processing times and transaction fees here.
Payments via bank transfer
Clients also have the option to link a checking account to submit payments using the bank transfer option. This allows payments to move directly from your client's bank account to yours. HoneyBook lets you to connect accounts from thousands of banks and credit unions, including:
A+ Federal Credit Union
Bank of America
Patelco Credit Union
Summit Credit Union
The Peoples Community Bank
Triumph Community Bank
You can expect to receive bank transfer payments in your bank account within 7-8 business days. Learn more about payment processing times and transaction fees here.
PLEASE NOTE: If a client makes a payment via ACH/bank transfer, that payment will need to fully process (with the payment status moving from Pending to Paid in HoneyBook) before a subsequent payment can be made.
We partner with Plaid for ACH/bank transfer, a third party system that uses end-to-end data encryption to ensure that your and your clients' information remains secure
Want to learn more?
Still have questions? Feel free to send us a message by clicking the Question Mark icon on any HoneyBook page. Our team is always happy to help!