HoneyBook

Easily accept card and ACH/bank transfer payments from clients

Your clients' payment options in HoneyBook

Update payment settings—such as payment type, gratuity options, and autopay—within invoices

How your client can update a payment method they're using

Understanding what's possible with processing fees for card and ACH/bank transfer payments

How to edit the email text and adjust the settings for automated payment reminders

How to manually send payment reminder emails within individual projects

How to mark a payment as paid when the payment amount is different than listed in the payment schedule

What different payment error messages mean and how to help your client resolve them

How to undo or edit a payment you marked as "paid"

How to use HoneyBook to book a client in person and/or enter payment information on their behalf

Use HoneyBook to issue full or partial refunds to your clients

Find answers and get help from Intercom Support and Community Experts

Track the progress of all tickets related to your company

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