A payment link lets a customer pay an invoice by card or bank transfer from their phone, in one tap, without typing account numbers or references. Removing that friction is one of the most reliable ways to shorten the gap between invoicing and payment.
LAST REVIEWED 27 AUGUST 2026 · BIZZLE
Paying by bank transfer from a PDF means opening banking, adding a payee, copying an account number and sort code, typing a reference correctly and confirming. Five steps, each a chance to stop and do it later.
A link is one step. For invoices customers intend to pay, that difference is worth days.
The payment reconciles against the invoice automatically, the invoice is marked paid, and chasing stops. Nobody has to notice, tick anything off, or remember to stop the reminders.
Processing fees are recorded as costs rather than netted off silently, so your income is your income and the fee is visible as what it costs you.
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COMMON QUESTIONS
Card processing carries a fee per transaction, set by the payment provider. It is recorded as a business cost, and it is usually much less than the value of being paid three weeks sooner.
Yes. The link is an additional route, not a replacement, and for large business-to-business invoices transfer often remains the sensible option.
Yes, and a refund is recorded against the original payment so the audit trail stays intact rather than showing an unexplained outgoing.
That depends on the payment provider rather than on Bizzle: card settlements typically take a few days, and a bank transfer through the link is usually quicker. The invoice is marked paid when the payment is confirmed, not when the money lands.
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