A client may pay through the email or through the link generated. When the client clicks on ‘Review and pay’ they will see the screen below and will be able to pay by entering their credit or debit card details or by eCheck:
When you create a trust deposit invoice or an invoice to your operating account in MONESQ and sent it to your client, that invoice (and any payments made against it) are automatically tied to the correct account, ensuring you remain compliant with professional trust accounting requirements.
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