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
Verifying your 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?
Your clients' payment options in HoneyBook
Editing clients' payment options
Removing a previously-saved payment method
Can my client edit or remove their credit card?
Can I have my client pay the transaction fee?
Customizing payment reminder email settings
Sending payment reminders
Marking payment as paid: client paid a different amount
Troubleshooting client payments
Marking payment as paid: file in draft mode
Reversing a payment marked as paid
Issuing a refund
Reviewing your payments
Why is my payment processing?
I don’t see a payment in my bank account yet
Understanding the Profit & Loss tool
Why am I seeing different amounts in my Profit & Loss and Payments tabs?
Tax forms and thresholds
Preventing credit card disputes and fraud
Handling credit card disputes
How is taxable amount calculated?
Preparing for tax season