Connect payments

A walking tour of the LedgerOS workspace
settings/payments
Dashboard

Payments

Get paid by clients — accept payments and lock documents until they're paid. Funds settle to your firm's connected account.

This is not your LedgerOS bill. To change the card LedgerOS charges your firm, go to Subscription payment method.

Accept payments
Choose how clients pay you. You can switch later.
StripeActive
Card & ACH. Funds settle to your Stripe account.
Collecting all new invoices
CPAChargeNot connected
Card & eCheck. Click to connect your account.
Stripe · connected
Ready to accept client payments.
Connected Manage Disconnect
Methods Card & ACH
Accept bank payments (ACH / eCheck)
Lets clients pay from a bank account instead of a card. Bank payments take 3–5 business days to clear, and can be returned after that if the account has insufficient funds — the invoice reopens if that happens.
Pay-to-unlock documents
Require payment before a client can view or download a gated document.
Holding a completed tax return for payment is restricted in some states, and the rules differ between your firm's work product and a client's own records. The e-file authorization (Form 8879/8878) must be signable before you transmit and is never gated by LedgerOS.