AffiniPay

Clients can easily settle their total account balance by paying all invoices and funds requests, even across cases, with a single payment.

Paying Multiple Invoices

MyCase allows you to create default Payment Terms for your invoices. Once saved, due dates will auto-fill on all newly created invoices.

To delete a payment, open the Invoice Details page for the invoice that the payment was applied to.

To refund a payment, open the Invoice Details page for the invoice that the payment was applied to.

For firms who offer their clients the ability to make payment installments, Automated Payment Plan will help display this on the invoice.

This article will walk you through receiving payments on invoices.

Use the payment plan feature to breakup the invoice total into individual payment installations.

Effectively split invoices between multiple payers with Split Billing in MyCase.

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