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Invoices that collect themselves

Raise an invoice, send a public pay link, and have it mark itself paid the moment the money lands — with the reminders handled for you.

Get paid sooner without being the person who chases.
Why it matters

The difference it makes on an ordinary day

Without it
With Paysana
You send a PDF and your bank details, then wait and wonder
You send a link they can pay on, and it marks itself paid the second they do
Chasing late payers is awkward and you put it off
Due-soon and overdue reminders go out on their own, and stop the moment it is paid
Your invoice numbers live in a spreadsheet that drifts
Numbering, status and the ledger stay in step without you touching them
The essentials

Three things worth knowing

A pay link, not an attachment

Your customer clicks and pays. No bank details to re-type, no proof-of-payment screenshots.

Chased automatically

Due-soon and overdue reminders go out on their own, and recovered revenue is measured honestly.

Proper documents

PDF copies carrying your logo, address and registration numbers.

How it works

From nothing to live

01

Create it

Customer, amount, reference and due date. Save as a draft or send immediately.

02

Send the link

Your customer gets a public page showing the invoice and a pay panel.

03

They pay

It flips to paid and writes to your ledger in the same moment.

04

Or mark it paid

Money arrived another way? Mark it paid and the ledger still stays correct.

In detail

What you actually get

Works with

Pairs well with

Invoices, and everything else.
Free to start.

Join the businesses already using Paysana to collect payments, send invoices and grow.

Free plan forever · No card to sign up · Your own gateway
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