To access this feature, you must be on Goodshuffle Pro Standard or above.
If your client wants to pay by cash or check, they’ll see mailing and remittance instructions after they sign the contract. This is a great option for clients who prefer not to pay online.
Step 1: Contract Is Signed
After the client approves the quote and signs the contract, the payment options become available.
Step 2: Client Chooses “Check / Cash”
Your client can select “Check / Cash” from the payment options, below credit card and ACH.
Step 3: Client Sees Payment Instructions
They’ll see:
Your business name
Mailing address
Memo line (to help you match the payment)
They’ll click “Okay, Got It” to confirm they’ve received the mailing details.
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