Online Payments
Getting paid should be
the easy part.
Secure online payments built into your proposals, contracts, and invoices — so clients pay as part of booking.
No credit card required
Pay
Page 1 of 1
Payment 1 of 2
Due Feb 24, 2026
View Invoice
Amount Due
$24,098.00
Payment Method
Card
Bank
Card number
1234 5678 9012 3456
Expiration date
MM / YY
Security code
CVC
Enable autopay for future payments
- $0M+
- processed through Wedy
payments. - 0%
- secure uptime for
payment processing. - 0 hrs
- average payout time to
your bank account.
Money in. Stress out.
Simple as that.
Secure online payments built into your invoices, proposals, and contracts — so getting paid is never an afterthought.
Payment 1 of 2
Due Feb 24, 2026
View Invoice
Amount Due
$7,088.00
Payment Method
Card
Bank
Card number
1234 5678 9012 3456
Expiration date
MM / YY
Security code
CVC
Enable autopay for future payments
Payment Page Settings
Allow your clients to pay with
Credit card
Bank account
Both
Tipping
Client can leave a tip
Autopay Settings
Require autopay
Client must enable autopay to complete payment
Accept cards & transfers
Let clients pay with credit cards, debit cards, or bank transfers — whatever works for them.
Get paid from proposals
Clients can pay deposits or full balances right from your proposal — no separate invoice needed.
Automate payment schedules
Set up installment plans and automatic charges so payments come in on time, every time.
Track every transaction
See all payments, refunds, and pending charges in one dashboard connected to your CRM.
Money in.
Stress out.
Simple as
that.
Secure online payments built into your invoices, proposals, and contracts — so getting paid is never an afterthought.
Accept cards & transfers
Let clients pay with credit cards, debit cards, or bank transfers — whatever works for them.
Get paid from proposals
Clients can pay deposits or full balances right from your proposal — no separate invoice needed.
Automate payment schedules
Set up installment plans and automatic charges so payments come in on time, every time.
Track every transaction
See all payments, refunds, and pending charges in one dashboard connected to your CRM.
Payment 1 of 2
Due Feb 24, 2026
View Invoice
Amount Due
$7,088.00
Payment Method
Card
Bank
Card number
1234 5678 9012 3456
Expiration date
MM / YY
Security code
CVC
Enable autopay for future payments
Payment Page Settings
Allow your clients to pay with
Credit card
Bank account
Both
Tipping
Client can leave a tip
Autopay Settings
Require autopay
Client must enable autopay to complete payment
Click. Pay. Celebrate.
Set flexible payment terms
Split payments into installments, set due dates, and choose between custom amounts, percentages, or equal splits.
PAYMENT SCHEDULE
Amount
Due Date
Payment ID
Status
$3,544.00
Feb 24, 2026
#00241
Due
$3,544.00
Apr 24, 2026
#00242
Upcoming
Add a payment
Edit Payment
Update the payment amount
Payment Amount *
Equal Split
The remaining invoice amount will be divided equally among all payments marked as "Equal Split"
Automate payment reminders
Wedy sends reminders automatically — before, on, and after due dates. Customize the email for each reminder type.
Payment Reminders
Automatically send payment reminders for unpaid invoices
Upcoming
Sent 7 days before due date
Edit email
Recurring/Autopay
Sent 1 day before due date
Edit email
Payment due date
Sent on the due date
Edit email
Overdue +2
Sent 2 days after due date
Edit email
Overdue +7
Sent 7 days after due date
Edit email
Edit email message
Edit the default 'upcoming' message sent to clients
SUBJECT:
Your upcoming payment
Hi [client name],
This is a reminder that you have a payment coming up. You can view the details and click the button below to make your payment now.
Company name: Wedy Planner
Project name: [XXX]
Due date: [MM/DD/YY]
Amount: [XXX]
Reset to default
Clients pay from anywhere
Clients get a secure payment page where they can review, pay, and enable autopay — from any device.
Invoice #0022-001459
9:41
Payment 1 of 2
Due Feb 24, 2026
Amount Due
$7,088.00
Card
Bank
Card number
1234 5678 9012 3456
Expiration
MM / YY
CVC
CVC
Enable autopay
Track every dollar
See revenue, overdue payments, and payment history in one dashboard — so you always know where your money stands.
Financials
Track revenue, monitor overdue payments, and view payment history
27 Jan - 25 Feb, 2026
Revenue Overview
Revenue
$134,396.57
Invoiced
$270,336.04
$60,000
$45,000
$30,000
$15,000
$0
Revenue
Invoiced
Due & Overdue Payments
Total Overdue
$2,821.88
Client
Invoice #
Amount
Due Date
Sarah Mitchell
INV-A8F23B
$1,287.50
Feb 22
James Rivera
INV-C4D91E
$1,534.38
Feb 18
More payment features
QuickBooks sync
Connect QuickBooks with one click and auto-sync every invoice, payment, and refund — no double entry.
Built-in tipping
Let clients add a tip when they pay. Enable it per invoice and tips go straight to your account.
Track offline payments
Log cash, check, and wire transfer payments manually so every dollar is accounted for in one place.
Secure & PCI compliant
Every transaction is encrypted and PCI-compliant through Stripe. Your clients' payment data is always safe.
Autopay
Clients can enable autopay so future installments charge automatically on schedule — no follow-ups needed.
Instant notifications
Get notified the moment a client pays. Clients receive automatic receipts and payment confirmations.
The Business Of Weddings
The Wedyverse
Marketplace
−Designed for luxury wedding venues and top-tier vendors combining CRM software, direct bookings, and curated package placement inside the Wedy marketplace.
World Class Booking Engine
+Bespoke Wedding Packages
+Proposals, Invoices, Contracts
+AI Workflow Automation
+Preferred Vendor Network
+AI Engineer Support
+The Wedyverse
The Business Of Weddings
Marketplace
Designed for luxury wedding venues and top-tier vendors combining CRM software, direct bookings, and curated package placement inside the Wedy marketplace.
World Class Booking Engine
Bespoke Wedding Packages
Proposals, Invoices, Contracts
AI Workflow Automation
Preferred Vendor Network
AI Engineer Support
FRICTIONLESS ONBOARDING
We Power The Wedding
Industry's Taste Makers
Focus on you. We'll handle routine, repetitive tasks and leave the rest untouched. The result: hours of your life, back in your hands.
Don’t stop there.
Wedy does a lot, because so do you. Keep exploring how Wedy can help your business thrive.
FAQsFAQs
Wedy uses Stripe Connect to process payments securely. Connect your bank account once, and every payment from invoices, proposals, and contracts deposits directly to your account. You also get a full Stripe dashboard inside Wedy to manage balances, payouts, and disputes.
Clients can pay with credit cards, debit cards, and ACH bank transfers. You control which methods to offer per invoice — card only, bank only, or both. Wedy supports all major card networks including Visa, Mastercard, and American Express.
Absolutely. All payments are processed through Stripe, which is PCI Level 1 certified — the highest level of security in the payments industry. Wedy never stores sensitive card data on its servers.
Yes. Set up payment schedules with deposits and installments using custom amounts, percentages, or equal splits. Clients can enable autopay so future payments charge automatically on schedule — no manual follow-up needed.
Payouts typically arrive in your bank account within 2 business days after a client pays. You can track all pending and completed payouts from the embedded Stripe dashboard in Wedy.
Yes. Connect your QuickBooks account with one click and Wedy automatically syncs invoices, payments, and refunds. No manual data entry — your books stay up to date in real time.
Yes. Enable tipping on any invoice and clients will see a tip option on the payment page. Tips go directly to your connected account along with the payment.
Yes. Log cash, check, wire transfer, and other offline payments manually in Wedy. They appear alongside online payments in your financials dashboard so you have a complete picture of every dollar.
Wedy does not charge additional transaction fees. You only pay standard Stripe processing rates — 2.9% + 30¢ for credit cards and 0.8% (capped at $5) for bank transfers.
Yes. Issue full or partial refunds directly from your Wedy dashboard. Refunds are processed through Stripe and typically appear on the client's statement within 5-10 business days.
Wedy uses Stripe Connect to process payments securely. Connect your bank account once, and every payment from invoices, proposals, and contracts deposits directly to your account. You also get a full Stripe dashboard inside Wedy to manage balances, payouts, and disputes.
Clients can pay with credit cards, debit cards, and ACH bank transfers. You control which methods to offer per invoice — card only, bank only, or both. Wedy supports all major card networks including Visa, Mastercard, and American Express.
Absolutely. All payments are processed through Stripe, which is PCI Level 1 certified — the highest level of security in the payments industry. Wedy never stores sensitive card data on its servers.
Yes. Set up payment schedules with deposits and installments using custom amounts, percentages, or equal splits. Clients can enable autopay so future payments charge automatically on schedule — no manual follow-up needed.
Payouts typically arrive in your bank account within 2 business days after a client pays. You can track all pending and completed payouts from the embedded Stripe dashboard in Wedy.
Yes. Connect your QuickBooks account with one click and Wedy automatically syncs invoices, payments, and refunds. No manual data entry — your books stay up to date in real time.
Yes. Enable tipping on any invoice and clients will see a tip option on the payment page. Tips go directly to your connected account along with the payment.
Yes. Log cash, check, wire transfer, and other offline payments manually in Wedy. They appear alongside online payments in your financials dashboard so you have a complete picture of every dollar.
Wedy does not charge additional transaction fees. You only pay standard Stripe processing rates — 2.9% + 30¢ for credit cards and 0.8% (capped at $5) for bank transfers.
Yes. Issue full or partial refunds directly from your Wedy dashboard. Refunds are processed through Stripe and typically appear on the client's statement within 5-10 business days.