What payment methods does Bruvora Receivables support?

Bruvora Receivables supports bank transfer, ACH, wire, UPI, and payment links (including card links) - configured once and shown on every invoice. A native card-processor connection is on the way.

Can I offer different methods to different customers?

Yes. Bruvora Receivables makes methods configurable per customer, so each client sees the options relevant to them.

Where do customers find how to pay?

Right on the invoice. Bruvora Receivables puts the payment options on the invoice itself, so customers see exactly how to pay and can click straight through - no emailing to ask where to send money.

Receivablesby Bruvora

Let clients pay how they want - on the rails they already use.

Bank transfer, UPI, ACH, wire, payment links - whatever you've set up. Bruvora Receivables puts the right options on every invoice for every client, so they see exactly how to pay and can click through to do it. Cash arrives faster because paying is easier.

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Paying you is harder than it should be.

Clients ask 'where do I send the payment?' because our payment info is buried in PDFs.

We only offer one payment method because adding more is a manual process.

Different clients want different methods - we can't easily configure per-customer.

Card payments are gated behind a payment-link email, which adds a step.

Paying you, down to one click.

Configure methods once, see them everywhere.

Set up bank transfer, UPI, ACH, card, and wire once, and Bruvora Receivables shows them on every invoice automatically. No per-invoice setup.

Show the right options to the right client.

Bruvora Receivables shows UPI to Indian customers, ACH and card to US customers. Enterprise customers see wire. The portal adapts to the customer.

Reconcile less, because the right reference came along.

Coming soon

Payment lands, Bruvora Receivables matches it to the invoice, status updates - manual cash app becomes the exception, not the routine. Automatic matching is on the way; today, applying a payment is a click.

Cash arrives faster because paying is easier.

When Bruvora Receivables makes paying one click instead of ten, your DSO drops. When the right method is available, clients don't delay.

Every method, on every invoice.

Accept bank-based payments

Bank transfer, ACH, wire - configured once. Account details shown on every invoice that needs them.

Take UPI payments from Indian clients

Configure UPI ID and payee name. One-click pay from any UPI app. Shown to clients with Indian billing.

Accept cards via your processor

Coming soon

Today, drop in a card payment link (Stripe, PayPal, or your hosted page) as a method on every invoice. Native processor connection - cards that settle through your provider's flow - is on the way.

Add payment links for one-click flows

PayPal, Stripe Links, custom hosted pages - drop in any payment link as a method. The buyer clicks once.

Show specific methods to specific clients

Visibility configured per company. The portal shows what's relevant, hides the rest.

Set methods once, see them on every invoice

No per-invoice setup. Update once, propagates everywhere. The payment block on every invoice reflects your current config.

Questions, answered

Make every invoice obvious to pay - so nothing stalls on 'how do I pay you?'

Start free in minutes, no credit card. Or grab 15 minutes and we'll run it on your own invoices.

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