Client Payments

Client Payments


You will find links below to Invoicing Guides and Helpsheets related to client payments in CPL.


    • Related Articles

    • Blink - Card Payments

      This article is part of the Client Payments section. Find all related articles here: Client Payments The Blink integration allows you to accept card payments from clients either through the Web Portal or directly in CPL. Card Payments in the Web ...
    • Go Cardless - Creating One-off Payments

      This article is part of the Go Cardless section. Find all related articles here: Go Cardless Follow the steps below to create a one-off payment on the default direct debit profile: Load the client account in question. Select the Direct Debits tab. ...
    • Client Payment Import

      This article is part of the Imports section. Find all related articles here: Imports The Client Payment Import tool in CPL allows you to upload a file from your bank or provider, so CPL can record payments against the relevant client accounts. ...
    • Purchase Ledger Payments

      This article is part of the Purchase Ledger section Find all related articles here: Purchase Ledger Introduction After you've received and entered an invoice for works or goods into CPL, you can proceed with paying your PL accounts for these ...
    • Go Cardless - Creating Instant Bank Payments

      This article is part of the Go Cardless section. Find all related articles here: Go Cardless To create an instant bank payment for a client, please follow the below steps: Load the client account in question. Select the Direct Debits tab. Select the ...