Plan: Growth and above.
The portal is the page behind a payment link. It is written for the person who pays you — not for your team.
Home screen
On open, the customer typically sees:
- Your business name as the header (creditor-branded).
- Who the invoices are billed to.
- Each unpaid invoice: reference, due date / overdue label, amount.
- Primary actions such as How to pay, Pay part of it, Tell us when you’ll pay (promises — Pro+), and Send us a message.
- Secondary paths: already paid, ask to stop chasing, this isn’t me, I dispute this — these route into a message (or related flow) so you can triage.
- A note that a payment can take a day or two to show on the records.
- powered by PayBlah — small, not the hero brand.
Screens from the showcase
- Portal home — unpaid list and actions.
- How to pay — full-amount instructions; card panel only if enabled.
- Pay part of it — amount field and quick percentages (for example 25% / 50% / 75%).
- Tell us when you’ll pay — date and optional amount; reminders pause until then (Pro+).
What they will not see
- Your internal notes, team users, or dashboard metrics.
- PayBlah speaking as a third-party collector. You remain the creditor; messages and the portal speak in your name.
If something is wrong with the link itself (broken, wrong person at platform level), the portal also offers a path to report a problem with the link to PayBlah — that is platform intake, not a message to you.