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Use cases / Payments and deposits

A booking that arrives with a deposit.

Send a payment link by email, confirm the deposit, and remind politely when an invoice is still open.

The problem

A booking without a deposit is a promise that can be broken. And unpaid invoices tie up cash while nobody has time to chase them.

A clear payment link at the right moment, and a polite reminder later, solves most of it without an awkward call.

How it works

  1. 1

    Offer the booking

    The assistant offers a slot, and a deposit link when your rules ask for one.

  2. 2

    Confirm the payment

    You see the booking and the deposit side by side.

  3. 3

    After the job

    An invoice link goes out by email with a short, friendly note.

  4. 4

    A polite reminder

    If it is still open after your delay, one reminder, then it stops and tells you.

Questions

Which payment tools do you connect?

Examples include Stripe, Square and PayPal. We confirm what is possible with your tool in the audit.

Do you hold the money?

No. Payments go through your own payment account.

Can I switch deposits off?

Yes. They are a rule you can turn on or off.