Pricing

Collect Payment Inside Your Documents and Contracts

Add a payment field to any agreement and get paid at the moment of signing. With agreed.net, you set the amount, place the payment field where you need it, and send the document out. Signers review the terms, pay securely online, and sign in one step, with no separate invoice or payment link. Automatic receipts, real-time status tracking, and a complete audit trail show who has signed and who has paid, so every agreement and transaction stays together in one organized record.

Collect Payment Inside Your Documents and Contracts

Collect Payment lets you request and collect payments directly from signed documents. Set payment terms, choose flexible payment options, and make it easy for recipients to complete payments securely.

Product detail
Features

Powerful Payment Features for Every Agreement

Pay in Full

Collect the complete payment in a single transaction when the agreement is signed.

Deposit Payments

Request an upfront deposit while scheduling the remaining balance for a later date.

Recurring Payments

Split payments into scheduled installments with flexible billing frequencies.

Flexible Payment Terms

Set payment amounts, due dates, billing cycles, & payment requirements to match your Doc.

Secure Online Payments

Give recipients a simple and secure way to complete payments directly after signing.

Payment Tracking

Keep track of payment status, amounts due, completed payments, and upcoming charges.

Overview

Connect Signing and Payments

Collect Payments When Agreements Are Signed

Collect Payment connects payment collection with your document workflow, allowing recipients to complete payments immediately after signing. Choose full payment, deposits, or recurring installments based on your business needs.

Collect Payments When Agreements Are Signed

Offer Flexible Payment Options

Make payments easier for customers by supporting different payment structures. Collect the full amount upfront, request a percentage-based deposit, or spread the total across scheduled monthly payments.

Offer Flexible Payment Options
How It Works

Request and Collect Payments in Four Simple Steps

Create Document
1

Set Payment Terms

Choose the payment type, amount, due date, and payment method for your agreement.

2

Send for Signing

Send the document to recipients and let them review and sign the agreement.

3

Recipient Pays

After signing, recipients can complete their payment based on the selected payment terms.

4

Track Payments

Monitor completed, pending, and upcoming payments from your payment workflow.

Frequently Asked Questions.

Everything you need to know about Agreed. Can't find what you're looking for?

Collect Payment allows you to request and receive payments directly through your document workflow after an agreement is signed.

Yes. Set a deposit percentage or amount and define when the remaining balance is due.

Yes. You can split payments into recurring installments and configure the billing frequency and number of cycles.

Yes. Choose Pay in Full to collect the complete amount in a single payment.

Yes. You can configure the payment amount, payment type, due dates, billing frequency, number of cycles, and other payment requirements.

Everything You Need to
Create, Send and Sign Documents

Agreed helps teams reduce delays, improve signing completion

Start Creating Now
image