All Collections
Payments and Finances
Setting up your account to get paid, managing client payments, and other financial features
HoneyBook payments FAQ
Can my client pay internationally?
Getting paid through HoneyBook
Connecting your bank account to HoneyBook
Entering your legal entity name
Payment processing times
Understanding payment statuses
Editing your existing bank account
Why do I need to provide this information in my bank details?
Can I use my own payment processor to accept payments?
I do not want to accept payments through HoneyBook—can I turn them off?
Restricted businesses
Your clients' payment options in HoneyBook
Editing clients' payment options
Can my client edit or remove their credit card?
Can I have my client pay the transaction fee?
Customizing payment reminder email settings
Sending manual payment reminders
Marking payment as paid: payment received differs from payment schedule
Troubleshooting client payments
Reversing a payment marked as paid
Booking in person or entering payment information for your client
Issuing a refund
Reviewing your payments
Bank holidays
Why is my payment processing?
I don’t see a payment in my bank account yet
Understanding your Profit & Loss tool
Why am I seeing different amounts in my Profit & Loss and Payments tabs?
Tax documents and IRS reporting
Preventing credit card disputes and fraud
Handling credit card disputes