Here’s how receiving payments works with Remoly Invoicing:

You send the invoice to your customer via email.

Once the customer receives the invoice, they can pay via bank transfer or card to the Remoly Invoicing business account. Payment details are automatically included in the invoice.

After your customer makes the payment and it clears on our platform, the net amount will be transferred directly to your personal bank account. The invoice will be marked as "Paid" once the payment is processed.

Please note that the tax responsibilities related to receiving payments are based on the tax regulations of your country of residence.