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Invoices, links & cards

Get paid the way the payer actually pays.

An invoice, a link in a bio or a collection page, and a card to spend what arrived without cashing it out first.

Free plan: three invoices and pay links a month. Collections and tips are included.

InvoicesSearch: client, number, amount⌘KNew invoice
AllDraftSentPartly paidPaidOpen: 1,925.00
NumberClientRailStatusAmount
0104Kestrel StudioPaid Mar 18, matched to the row by amount and memoUSDC · BasePaid1,200.00
0105Halden ASReminder goes out Apr 1, three days before it is dueBankSent1,200.00
0106Nordwind Studio725.00 of 1,450.00 in, balance trackedBankPartly paid725.00
0107Vega GmbHDraft, still editable in every fieldCardDraft2,400.00
Invoice 0105 · what happens without you
Three days before it is duereminder, Apr 1
On the dayreminder, Apr 4
Three days afterreminder, Apr 7
Seven days afterreminder, Apr 11
Paying more than the invoicerefused, not quietly kept
A partial payment lands against the balance, and the status follows itVAT per line, reverse charge where it applies, from the Starter plan
Invoice 0106Issued Mar 21 · partly paid
Billed toNordwind Studio
Berlin, Germany
DueApril 8, 2026
VAT0%, reverse charge
ReferenceDesign retainer
Design retainer, March$1,100.00
Extra revisions$350.00
Paid so far-$725.00
Balance due$725.00
Pay by cardBankUSDC

Your logo and colours, a page in a browser, and no account needed on their side. When it lands, this page becomes their receipt.

Who you are billing

Every client has a page, and the page keeps score.

Open an invoice inside it and the payment that closed it sits underneath.

Nordwind StudioSearch this client⌘KNew invoice
ActivityInvoices4Payments5Documents2
Received
€6,450Since November
Open
€725Invoice 0106
Average time to pay
11 daysFour days past the due date
Invoices
4Three paid, one partly
WhenWhat happenedRailAmount
Mar 21Invoice 0106 issuedDesign retainer, due Apr 8Bank1,450.00
Apr 2725.00 received
Matched byThe amount and the memo
Left on it725.00
Next reminderApr 11, seven days after

The payment landed as an ordinary row on the bank account, and it closed exactly this much of exactly this invoice. Nothing here was typed twice.

Feb 14Invoice 0102 paid in fullThree days before it was dueBank3,325.00
Jan 9Contract signedAttached to this client, not filed in a folderDocumentPDF
Nov 28Invoice 0089 paid in fullThe first job for themCard2,400.00
A client's history answers whether they pay late, before you agree to the next jobA supplier's page is the same page, with the money going the other way
Nordwind Studio[email protected] · Berlin
Company
Received€6,450.00
Open€725.00
Invoices4, one partly paid
Last activityApril 2
Invoice 0106, due Apr 8€725.00 left
VAT treatment0%, reverse charge
Default railBank, EUR
Rails on file
Bank, EURPT50 0002 0123 1234 5678 9015 4
USDT on TRONTQ5kjqUBmMr9uGWm1BJqB4wCnXKPZ4xqhV

The details they pay from, kept once. An address that arrives in an email is never trusted over the one on this card.

Spending it

A card per purpose, with the balance moved onto it.

A mistake on one card cannot reach the money that is not on it.

CardsSearch cards, merchants⌘KIssue card
Cards4Top-ups6Balance history
CardHeld byFenceStatusBalance
···· 5163YouSubscriptions and toolsNamed merchantsActive800.00
···· 4417Marta, marketingAds and hosting, $500 a monthTwo categoriesActive500.00
···· 8821Bookkeeper, an agentFreezing the agent freezes the cardThree merchants, no ATMActive500.00
···· 2740Lea, 12Pocket money, no cash machinesKid cardFrozen0.00

The fence is checked while the payment is still waiting for an answer.Amount ceilings sit with the card issuer, the merchant fence sits with Orla, and a refusal is a row you can read afterwards with the reason on it.

Top up in USDCChange the fenceFreeze
Virtual
···· ···· ···· 5163
PurposeSUBSCRIPTIONS
Funded fromUSDC BALANCE
VISA
Spent this month$438.20 of $800.00

Boundaries

What the payer sees, and what they never do.

Nobody is asked to sign up in order to pay you, ever.

On the payer's side
An accountnever needed
Your account numbersonly the rail they picked
The receiptthe same page, after it lands
Refundson the rail it came in on
Their detailskept only if they typed them
An address that arrives in an email never overrides the one on file
On yours
Free planthree invoices and links a month
VAT and reverse chargeStarter and above
Cardsa card pool, funded by you
Overpaying an invoicerefused
A drafteditable in every field
Every payment that lands becomes a categorized row, with the client on it

Where it goes next

The blocks either side of this one.

Each one reads the rows the one before it wrote.

Start

Send one invoice. The chasing is not your job.

Three invoices and pay links a month on Free, and the reminders are included.