

Take instant payments with Pay by Bank
Pay by Bank is a simple, fast and safe way for clients to transfer funds directly from their bank account to yours.
Pay by Bank is a simple, fast and safe way for clients to transfer funds directly from their bank account to yours.
Pay by Bank is a safe, easy way for clients to make a payment to your law firm. Using account to account payments, Pay by Bank allows clients to authorise the transfer of funds directly from their online banking app, so they can transfer funds securely without the need to enter bank or card details.
Open Banking requires that the UK’s largest banks offer the ability to share data on transactions with third party providers and allow these third party providers to initiate payments on behalf of customers. The main focus of this initiative is to allow consumers more access and control over their financial data, including making safe payments online.
Pay by Bank uses account to account payments to allow clients to authorise the transfer of funds directly from their bank account to yours. Once the payment has been made, the funds will be available in your bank account in under 2 hours, but in most cases it will arrive instantly.
Yes! All UK banks and building societies are required to deliver open banking functionality and there is currently 98% coverage.
It is possible to send an individual payment of up to £1,000,000 using Pay by Bank, however banks and building societies set their own limits meaning the actual transaction limit may vary.
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Start automating your credit control process to reduce the time spent on costly admin and quickly recover outstanding payments.
Help support your clients with any outstanding debt by splitting payments into more management instalments. Get access to financial management features, such as enhanced reporting, and reminders to automatically follow-up with your client when payments are due.
Verify the card owner and billing address ahead of taking a card payment from your client.
Before your client is prompted to pay, you can run a check to confirm that the details of your client match the details of the person making the payment. Get all the information you need to verify the payment, or decide if any additional CDD is required.
Process bank transfers with additional compliance checks, including source of funds, client details, and more. Review or reconcile payments before they arrive in your client account to ensure maximum control.
You can offer a new set of bank details for online payments via Legl and for other payment methods, such as bank details on your own invoices. Incoming bank payments will be visible in your dashboard and paid out alongside your card payments.
Attract new clients and support clients who prefer to pay invoices in instalments.
Only ask your client to authorise payments once, and automatically collect the total amount across multiple payment instalments. Control the number of instalments and over what time period payments will be taken, helping your clients to better manage their finances.
Send payment requests to your client via SMS. Create automatic reminders to be sent to your client at intervals once the payment has been initially requested via SMS or a letter sent to their address.
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