Wave Payments is an invoicing platform for businesses.
Even more ways to get paid: Bank payments
The subscription fee for the Pro Plan is per business, not per owner. Learn how to cancel your subscription in our Help Center. The cancellation of your subscription will take effect at how to calculate gross income per month the end of the billing period in which you cancel.
- Then, whenever you’re ready, upgrade to the Pro Plan to unlock even more money management features.
- We may request that you provide additional information to verify your identity or a Payment.
- Your consent to do business electronically and our agreement to do so covers all transactions you conduct through the Payment Service.
- You will provide accurate and complete information regarding your Payments, and agree that all information you provide, including information about a debit or credit card or bank account, is complete, accurate and true.
Plus, easily access key reports (like profit and loss statements) about the health of your business. Wave’s dashboard organizes your info to show how your business is performing. Want to look more polished, save more time, and conquer cash flow? Just starting your business or looking for the basics? FCAC Complaint Policy – If you have a complaint with respect to the Code of Conduct for the Payment Card Industry in Canada, please review our policy. Developer API Including but not limited to developer.waveapps.com, api.waveapps.com.
The Payment Service enables you to make a payment bigger, better college tax credit to a person or entity that uses Wave services (a “Wave User”) in accordance with this Agreement. Most of my clients pay with credit cards using the secure link on the invoice. Your invoicing and payment information are connected to Wave’s accounting feature, helping you stay organized. You don’t need to be an accountant to keep your books organized, accurate, and ready for tax time.
Create professional invoices for free
The term “Communications” means any notice, record, agreement, or other types of information that are made available to you or received from you in connection with the Payment Service or other related services.The decision of whether to do business electronically is yours. You agree to cooperate with us and provide any information that may be reasonably requested by us in our investigation of any cancelled, invalidated or refused payment transactions. When using the Payment Service to make Payments, you may elect to save your Payment information (card information or bank account information, as applicable) for future Payments. When you schedule a payment, you should allow sufficient time for the Payee to receive the Payment by its due date, which will be two (2) to three (3) business days after the Payee has accepted the Payment.
Communications are considered received by you within twenty-four (24) hours of the time they are emailed to you or posted to our website. You agree that any such electronic Communications have the same meaning and effect as if we had provided you with paper Communications. You agree that you will not hold us liable for any damages resulting from a Payee’s decision not to accept a payment. You agree and understand that the Payee is not required to accept your payment. We will make reasonable efforts to send you notice that your Payment is not complete, but you are solely responsible for ensuring payment has been sent, received, and accepted in the correct amount by the Payee. We are not liable for any failure to complete a Payer’s Payment on the correct date or in the correct amount, if you provide inaccurate or incorrect information.
We’ve also provided some simplified wording to summarize some of the key points, but please remember that the Agreement itself is what is legally binding. We encourage you to read and familiarize yourself with the updated agreement, which takes effect on January 25, 2024. We’re making some updates to this agreement. Click here to view the new policy, which takes effect on January 10, 2025.
What Are ACH Bank Payments?
Your deposit times may vary based on your financial institution. That is a massive time saver and helps me get paid faster! Except as otherwise provided in the Arbitration Provision, all provisions of this Agreement, notwithstanding the manner in which they have been grouped together or linked, are severable from each other. For the purposes of this section, a written instrument shall expressly exclude electronic communications such as email and electronic notices including facsimiles. Except as otherwise provided in the Arbitration Provision set out herein, this Agreement shall in all respects be governed by and interpreted, construed, and enforced in accordance with the Laws of the state in which you accepted this Agreement. Wave does not have control of, or liability for, goods or services that are paid for with the Payment Service.
Privacy Policy
You’ll need to answer a few questions about your business and provide us with a little more information about yourself in order to get approved to accept online payments. Approval to use online payments is subject to eligibility criteria, including identity verification and credit review. As his is an electronic payment service, if you choose to withdraw your consent to receive electronic Communications, we will no longer be able to provide you with the Payment Service.
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You are solely responsible for any fees charged by your bank or any other third party in connection with your receipt of the returned Payment. Once you initiate a Payment, we cannot assure you that we can stop or cancel the Payment. You must have sufficient funds available through the use of the card to cover the amount of the Card Payment. If the Payer provides incorrect information about a Payee, we are not responsible for the recovery of any funds sent to an incorrect Payee. Wave is not a party to any agreement between a Payer and Payee and any disputes you have with a Payer or Payee are solely between you and the Wave User. Wave acts solely as a third party payment facilitator and processor to Payers and Payees.
Don’t just take our word for it. Wave has helped over 2 million small business owners take control of their finances.
Your use of the Payment Service constitutes your agreement to all the terms of this Agreement. Below, you’ll see the terms you’re agreeing to when you use the Wave Payment Service. Congratulations on being the sort of person who reads legal terms of service.
Wave Payments Customers – Terms of Service – United States
Wave Payments Customers If you’re paying an invoice through Wave’s platform, these terms apply. Wave Advisors If you use our Wave Advisors professional services, these terms apply. This information will only be used for the purposes described in this policy. We will never sell this information to third parties, and will only retain this information for the period necessary to fulfill the purposes outlined in this policy, unless a longer retention period is required by law or regulation.
Payment solutions foryour business
To make a Bank Payment the Payer must provide us with information regarding a valid U.S. bank account that is owned by the Payer or that the Payer has the authority to manage and authorize us to debit that account to make the Bank Payment. Wave’s smart dashboard organizes your income, expenses, payments, and invoices. If you’re looking for an on-the-go solution, you why job costing is important can install our mobile app to help you manage invoices and payments.
- The card must be in the name of the Payer or the person making the payment on behalf of the Payer.
- You agree and understand that the Payee is not required to accept your payment.
- You have received an invoice from a small business who uses Wave Payments and you want to know who we are and what we do with your payment information when you use our platform to pay your invoice?
- To make a Bank Payment the Payer must provide us with information regarding a valid U.S. bank account that is owned by the Payer or that the Payer has the authority to manage and authorize us to debit that account to make the Bank Payment.
We may request that you provide additional information to verify your identity or a Payment. A business day is defined as Monday through Friday, except for legal holidays. If the Payment Date falls on a weekend or U.S. federal holiday, it will be processed the next business day.
You are solely responsible for any fees (including late, overdraft, return or over limit fees) charged by your card issuer, your bank or the Payee. You are responsible for ensuring that you have adequate available credit for Card Payments or that the funds are available in your bank account for Bank Payments. For Payers, on the Payment Date, we will charge the Card Payment or for Bank Payments, debit the designated bank account for the payment amount. You must provide verifiable bank account information and there must be sufficient available funds to cover the amount of the Bank Payment.
You give Wave the right to resubmit any returned or invalid payments you have authorized and to re-originate the Payment. When you authorize a Card Payment, you authorize us to initiate a payment to the designated Payee through the card. The card must be in the name of the Payer or the person making the payment on behalf of the Payer. By authorizing a Bank Payment, Payer authorizes Wave to electronically debit your bank account for the amount of the Bank Payment.
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