Online Payment
System For Lawyers​

Lawcus Payments powered by Confido Legal enables online payments for lawyers and firms by offering an efficient and secure process within its legal practice management software. Lawyers can send bills to their clients through a secure portal or email. After that, they can securely pay through the same portal by choosing methods. Payments are automatically recorded in Lawcus and synchronized to your accounting platform, saving you time and effort. You can also issue trust payment requests and keep evergreen retainers knowing that Lawcus will keep you in compliance with trust accounting rules.

Lawcus employs the most advanced payment industry security mechanisms, including bank-grade client data protection and proactive fraud detection, so you can accept online payments with confidence.Clients can also save credit card information for future transactions.

Chargebacks can occur for a variety of reasons, including accepting a fraudulent card or a customer challenging the transaction. $25 chargeback or unauthorized return fee applies (typically a rare event). If a chargeback occurs, you will be alerted and our team will walk you through the dispute process step by step.

In Setings, navigate to Apps & Integrations > Online Payments and activate your account. Once you have submitted the required information and your account has been approved, you'll be notified that you can begin accepting payments.

The time taken for a payment to be deposited depends on your payment method, cut-off times and your bank's processes. Know More (https://confidolegal.com/knowledgebase/when-will-payments-be-deposited-in-my-bank-account)

Credit and debit cards are authorized at the time of the transaction and will debit into your bank account on the deposit timeline. The client's bank has two banking days to return a notice of insufficient funds or invalid account. Depending on when we receive this response from the bank, it's possible funds may be initially deposited and then debited due to a return. Note that a two banking day response can be three banking days from when the transaction was actually run due to the time it takes to send the transaction to the client's bank.