This feature is available on all Goodshuffle Pro Plans.
When you send a client a contract, they’ll have the option to pay online via credit card or e-check directly from the link in their email.
What the Client Sees
Once a client clicks the link in their contract email and completes payment, they’ll receive an email confirmation like this:
You’ll also receive a confirmation email when payment is completed.
Note: For ACH or e-check payments, confirmation is sent after the payment clears, not immediately upon submission
How to View the Payment in Goodshuffle Pro
You can view successful payments in the “Billing” tab of the project.
If a client reports seeing a charge on their bank statement but you don't see a payment listed under the 'Billing' tab for the project, please contact our team through chat for assistance.
Autopay Options
If your client agrees to store a card for autopay:
A checkmark will appear next to their remaining balance.
No further action will be required from them.
If they decline to store a card, they will need to pay again when future payments are due.
Payment Reminders
Goodshuffle Pro will automatically email the client when a remaining balance is due, with a direct payment link.
You only need to follow up manually if:
They do not pay by the due date.
You receive an overdue alert.
Watch a Full Walkthrough
Need Additional Support?
Click the blue chat bubble in the bottom corner of your screen to message our support team—we’re happy to help!