When your client receives an invoice, they will see a beautiful layout of all the project details. In this invoice, they can review all of the project components and sign your contract if you required it.

After they sign the contract, your client will be prompted to book the project by submitting their payment. Make sure that you have a merchant account set up in order for your clients to be able to submit their payment. If you're not sure how to set up your merchant account, follow these simple steps https://help.bloom.io/en/article/handling-payments-inside-bloom-1fw6g9/ After they enter payment details, they can select their payment schedule and finalize the payment.

If a payment retainer was made available and selected by the client, the final payment will be automatically charged on the date you specified.

As soon as a payment is made, you will be notified via email and app notification and you will see the payment posted in your project invoice section.
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