Xero, QuickBooks & Sage sync
Coming soon. Adapters are built in product; real OAuth goes live only after PayBlah apps are registered at each vendor. Not available as a live connector today.
Coming soonFeatures
Import the books, run polite Workflows, open a customer portal on Growth+ — and stop the second anyone pays.
Invoice import & the invoice register
Import CSV or XLSX today and PayBlah lays your overdue invoices out overdue-first — each with a “next action” column showing what happens next, not just what’s owed.
Coming soon. Adapters are built in product; real OAuth goes live only after PayBlah apps are registered at each vendor. Not available as a live connector today.
Coming soonUpload CSV or Excel (XLSX) with a column-mapping wizard, downloadable examples, workspace currency, and preview before commit.
Every planAdd a one-off invoice — and a new customer — in a single top-to-bottom form, no detour.
Every planNear-matches on name, phone or email are caught at import, so one customer never becomes three records. The same check will run on connector sync when that ships.
Every planAn overdue-first list in six aging bands, filterable and searchable, with bulk enroll, pause and tag.
Every planWhen a books connection is live, a broken sync shows loudly above everything else. Accounting connectors themselves are coming soon — today the live path is CSV/XLSX or manual entry.
Every planWorkflows & templates
A ready-made Workflow — a heads-up before the due date, then firmer steps at 3, 7, 14, 21 and 30 days — with every message pre-written, every word editable, and a preview that shows exactly what will send, and when, for any invoice.
Availability: Email is the live channel; SMS is coming soon.
Set your own email steps, timing and tone. Four tones: Friendly, Standard, Firm, Final. A channel picker may appear; SMS is coming soon and is not a live customer channel.
Every planWritten once by humans, across four tones, for email today — reviewable once, identical every time. No machine-generated wording. SMS templates ship when text is available.
Every planA customer owing several invoices gets one consolidated email — the breakdown of open invoices is included so they are not flooded with separate notes.
Every planComing soon. When SMS launches, every text is engineered to fit a single segment, with a live counter so allowances stay honest. Not available on live plans today.
Coming soonTime-zone aware, business hours only, weekend suppression and quiet hours — manners are built into the schedule.
Every planGrowth+. Generate a branded PDF, preview A4 or US Letter, download or print it, then mark it sent manually. PayBlah does not post or deliver physical mail.
Growth+ · manual
Why it lands well
Nothing PayBlah sends is something you couldn’t have written. That’s the point: it sends the email you meant to send, on the day you meant to send it, in the tone you chose — and keeps doing it, politely, until the invoice is settled or you say stop.
The customer portal & getting paid
On Growth and above, a reminder can carry a secure portal link in your name — no login, no app. Starter is email-only chasing. Where the portal is on, your customer can pay in full, pay part, promise a date (Pro+), or send you a message. Whatever they choose, you hear about it and the chase reacts instantly.
A hosted payment page per invoice via an established payment provider — PayBlah never holds your money.
Growth+The portal carries your logo and details with only a small “powered by” — your customers are never marketed to.
Growth+A customer commits to a date — in the portal or logged after a call. Chasing pauses until then; if the date slips, the chase picks up at the next step, with any firm wording still waiting for your approval.
Pro+Payments recorded by your team or re-imported as paid stop the Workflow on every plan. Provider and accounting detection apply only when the relevant connection is launch-ready and connected. Stopping on payment is never an upgrade.
Every planImmediately before every send, PayBlah re-checks the invoice and drops anything now paid, credited or voided.
Every plan · never offA final “paid — we’re square, thanks” note, automatic when payment came through your link, one tap otherwise.
Every planSafety & control
Every safety feature is on every plan, including trials — none of this is ever sold as an upgrade. When anything is ambiguous, PayBlah’s default is to stop and ask a human: you.
Chasing stops or holds on payment, part-payment, a recorded dispute, or an inbound reply waiting for triage — the default on ambiguity is to stop and ask a human, not to keep sending.
Never gatedFirm and Final wording never sends without a person approving it. That hold is always on — it is not an upgrade and not something you switch off.
Never gatedEvery reply creates a send hold until a person triages it and chooses the right outcome: disputed, promised, wrong person, already paid, or resume. The invoice itself is not automatically paused by every reply.
Never gatedOne always-reachable button stops all sending across the whole account.
Never gatedEmail unsubscribe and customer suppression on every plan. When SMS launches, STOP handling will apply on the text channel with fallback to email so a chase never dies silently.
Never gatedExclude a customer permanently, and skip invoices under a threshold you set.
Never gatedPrefer to sign off every send? Switch the whole account to manual approval — and a first-run review guards new accounts either way.
Never gatedWhen SMS launches, texts will not go out on an unregistered sender ID in the US, Ireland or Australia (UK needs no carrier registration of that kind). Email is the live channel today.
Never gatedReporting & honest numbers
Payments recorded is every overdue payment in the period, from any source. Paid after reminders is the narrower subset paid within 14 days of a sent or delivered reminder, or through a PayBlah payment link. A payment after a reminder is not proof PayBlah caused it. There is no PDF export — use Export CSV.
Reporting: Live Reports uses Customers and CSV export. PDF export is not offered.
One list of chases that quietly died — bounced, opted out, blocked — each with its fix.
Every planKnow whether reminders are being seen, per message.
Every planPayment received, dispute raised, approval needed, sync broken — as they happen, in-app and by email, with a weekly summary on top.
Every planTeam, security & API
Roles that stay simple, records that never disappear, and an API that obeys the same safety rules as the buttons on screen.
Admin and Standard roles; only Admins change settings. Unlimited seats on Growth and above, under fair use.
Growth+Every message and every action logged in an append-only timeline per invoice — your evidence trail if anyone ever disputes what was said.
Never gatedA permanent record of who may be contacted, on which channel, and who opted out.
Never gatedEvery plan sends chase email from a mailbox your business owns — verified SMTP on every plan; Google Workspace or Microsoft 365 when this installation has those apps configured. There is no PayBlah shared-domain sender. Until that mailbox is connected and verified, reminders stay held.
Every planComing soon with SMS. Guided per-territory sender registration (US 10DLC, Ireland ComReg, Australia ACMA) will track status from pending to approved when texting ships.
Coming soonThe owner account can’t be deleted or demoted, ownership transfer is deliberate, and users are archived, never erased.
Every planExport your data any time; deletion requests honored; tokens and credentials encrypted at rest.
Every planKeys, scopes and signed outbound webhooks on every plan — and the API can never be a way around the safety rails.
Every planImport your invoices and watch PayBlah lay out exactly what it would send — nothing goes anywhere until you’ve seen it.