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FAQ: HoneyBook Finance (client payments)

Answers to commonly asked questions around getting paid by clients in HoneyBook Finance.

Updated over a week ago

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This article covers a feature that's included in an invite-only closed beta. If you're not a part of the beta, your finance suite will look different, and the help articles you'll want can be found here.


How do I get paid in HoneyBook Finance?

Your net client payments are deposited directly into your HoneyBook Finance business checking account. These deposits make up part of your available balance, once deductions are made.

Calculating net client payments

Your net client payment is reached after these deductions are made:

  • A percentage for a tax savings bucket (if you've set one up)

  • Taxes

  • Reimbursements/refunds (if you owe any)

  • Capital loan repayments (if you have a Capital loan)


Can I get checks or a cashier's check for my HoneyBook Finance account?

Currently, both regular checks and cashier's checks are not available through HoneyBook Finance. If you need regular checks or get a cashier's check and want to use the funds in your HoneyBook Finance account, you'll need to transfer the funds into an external account.


Are there any payment limits?

There are currently no payment limits. Payment processing times are different depending on both the payment type, as well as the amount of the payment:

  • Credit card payments

    • Below $20,000 USD: Processes immediately

    • Above $20,000 USD: Processes in 2–3 business days

  • Bank transfers

    • Below $20,000 USD: Processes in 4–5 business days

    • Above $20,000 USD: Processes in 7–8 business days


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!

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