Invoicing
Get paid on the first reminder.
Create and send branded invoices with a hosted pay-now page, card and bank options, automatic follow-ups and reconciliation that matches itself against your ledger.
- -9 days
- Typical DSO reduction
- Card + ACH
- Payment options
- Auto
- Reminder cadence
- Exportable
- To your accounting stack
What you get
Branded invoices
Your logo, terms and line items, delivered by email or SMS.
Hosted pay-now page
One tap to pay by card, wallet or bank debit — no login required.
Automatic reminders
Escalating reminder schedules before and after the due date.
ACH & bank rails
Offer lower-cost bank payments on high-value invoices.
Receivables should not need a chase list.
Invoicing sits on the same gateway, vault and reporting engine as the rest of your payments, so a paid invoice reconciles automatically and a stored payer can be charged again in one click.
- Bulk invoice creation and scheduling, or single invoices from the dashboard.
- Partial payments, deposits and instalment plans on a single invoice.
- Save the payer's method to the vault at checkout for future billing.
- Surcharge or convenience-fee configuration where permitted.
- CSV and API exports plus connectors for common accounting platforms.
- Full audit trail of sends, opens, reminders and payment attempts.
Questions we hear most.
Yes. The hosted pay-now page needs no login — the payer opens the link, pays and receives a receipt.
Related solutions.
Finance without borders, built for what you do next.
Open a TotalRemit account in minutes, or talk with our team about embedded payment programmes.