So far, with only a couple of exceptions, it has been seamless with clients paying online. After it records in ClientPay we are able to see it applied to the invoice in BQE Core. Review collected by and hosted on G2.com.
When taking a payment over the phone or in person, if we don't pay via the link on the invoice, it doesn't connect with the invoice in Core, so we have to make sure to apply it. This one I am sure is bank related to verify funds but when a client pays via the link but uses ACH, it can take quite a while to process and thus show the invoice has been paid. We have had a couple of people try and pay via the link, and after filling out the payment form, it just spins and never goes through...we do realize this may be a computer/cache or pop-up problem on the client end. Review collected by and hosted on G2.com.



