Send Payment Requests
Create invoice payment workflows that give customers a clear path to pay.
INVOICING
Charm Payments gives service businesses a cleaner way to send invoices, collect payments, track status, and keep payment follow-up from getting lost.

SEND. TRACK. COLLECT.
Create invoice payment workflows that give customers a clear path to pay.
Use payment links and clearer payment instructions to reduce manual follow-up.
See invoice status, payment activity, refunds, and follow-up needs in a cleaner view.
Keep payment context available when a customer asks about an invoice or charge.
HOW IT WORKS

STEP 01
Tell us about your business, current setup, and statement pain before you commit to onboarding.

STEP 02
Charm reviews how you take payments, where disputes happen, and what tools belong in your dashboard.

STEP 03
When you are ready, Charm gives you one dashboard for payments, support, and chargeback activity.
YOUR BUSINESS. TOTAL CONTROL.
See payments, payouts, refunds, customers, and disputes in one place - so your team knows what happened, what needs attention, and what gets paid next.
Today's payment activity
Sales
$18.4K
Settled
$12.9K
Disputes
2 open
Transaction flow
Recent activity
INVOICE READINESS
Invoice disputes often come from unclear approvals, vague descriptions, or missing service records. Charm helps merchants keep cleaner payment and invoice context around what was approved and delivered.
Keep written approvals, signed estimates, work authorizations, or other customer confirmation where applicable.
Use descriptions that explain the service, product, dates, payment amount, and what the customer is paying for.
Document completed work, delivery, milestones, customer requests, and any changes to scope.
Watch for unpaid balances, recurring complaints, refund requests, or mismatched expectations.
These practices are designed to support better payment operations and dispute readiness. They do not guarantee dispute outcomes.
BACKED BY RESULTS.
"Charm gave us a clearer view of card payments, refunds, and dispute activity without adding another complicated system."
- BOUTIQUE OWNER
"We could finally see sales, payouts, and chargeback issues in one place instead of chasing reports across different tools."
- RESTAURANT OWNER
"The support workflow made it easier to track payment questions and keep our team focused on customer orders."
- E-COMMERCE MERCHANT
Get a personalized audit and see where your current payment setup can improve.