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Allidian

Use case

Invoices your customers can pay online.

Every invoice gets a hosted payment page and automatic reminders, and its status updates only when the provider confirms payment.

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Invoices, a calculator and a phone on a desk

What gets in the way

  • Paper or PDF invoices get paid late

  • Reconciling who paid what is manual

  • Clients ask how to pay by card

Allidian

How we help

Full invoice lifecycle

Draft, finalize, send, paid, overdue, void and uncollectible.

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Reminders

An automatic reminder in the three days before the due date and an overdue notice after it.

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API and webhooks

Create invoices from your system and receive invoice.paid events.

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Self-service

Apply once. Get matched. Integrate once. Accept payments.

  1. 1

    Add a customer

    Name and email are enough.

  2. 2

    Draft the invoice

    Line items, tax, discount and due date.

  3. 3

    Send it

    The customer receives an email with a pay link.

  4. 4

    Get notified

    Status and webhooks update when the provider confirms payment.

Allidian is payment software. Payments are processed by a licensed provider under your own account with them, and the provider decides whether to approve your business. How provider-powered payments work

Frequently asked questions

Can I download a PDF?

Where your provider generates invoice PDFs, you can download them from the invoice page.

Can I issue a credit note?

Yes, where your provider supports credit notes.

Related

The future of payments is connected.

Build on infrastructure that can evolve with new providers, markets, payment methods and intelligent commerce. Start free in sandbox today.

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  • Payment succeeded$248.00 · Hosted checkout
  • Invoice paidINV-0142 · $5,616.00
  • Webhook deliveredpayment.succeeded · 200 OK