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Frequently Asked Questions regarding LollyPayments
Use LollyPayments to receive funds in a timely manner
LollyPayments is an exclusive add-on for LollyLaw that enables a law firm to charge credit cards, accept electronic payments, schedule automatic payment plans, and more.
At anytime you can change your default operating or trust account, add additional bank accounts, and delete bank accounts.
Requesting funds in a Client's Trust Fund Account is easy with LollyPayments. The Trust Request option is available in a Matter Record under "Transactions".
When a client's card or payment method is expired, it is easy to update the payment method for a payment plan or default payment method for a client.
In LollyPayments, you can easily accept a payment from a client in full.
LollyPayments lets your firm accept partial payments from clients while keeping track of the remaining balance for you.
Transactions that have completed and are marked "Paid" in LollyLaw can be issued a full or partial refund through LollyPayments.
For payments made via cash or check, you can record these transactions in LollyLaw to keep track of your firm's accounting.
Using this easy option, LollyLaw will automatically generate a bill and accept payment for a consultation and record the transaction.
With LollyPayments, you can create an automatic payment plan for your client's trust fund account.
With LollyPayments, it has never been easier to create automatic payment plans for client invoices.
Firms can create and cancel a payment plan easily in LollyPayments
With LollyPayments, it is easy to send bills and accept payment online, and simple for your clients to make payment on-the-go.
Make it simple for your client to pay you with our new built-in payment solution, LollyPayments. With industry-low rates and no sign-up fee, LollyPayments helps you get paid up to 70% faster. This brief summary will cover a few highlights of LollyPayments.
Your firm's administrators can track payment plans easily with LollyPayments
LollyPayments provides the option to process payment plans manually to meet the needs of clients who require authorization before each transaction
In reality, payment plans need to be put on hold sometimes. In LollyPayments, you can easily cancel scheduled transactions in automatic payment plans.
Sometimes your client may not have access to a computer or might not know how to make payments online to processing a bill you have sent them. LollyPayments can help in situations like this.
Clients might sometimes have invoices covered by a sponsoring employer or family member. LollyPayments can help with payments like these.
Reviewing your firm's account receivables is easy and convenient with LollyPayments.
Pulling on demand data and tracking your clients' payments is easy with LollyPayments.
Transferring your active clients' payment data over to LollyPayments is easy. These guidelines will ensure your transition is smooth and LollyLaw is here to help!
With LollyPayments' OneLink feature, your firm can create URLs for specific types of payments your office routinely collects, such as consultation fees, USCIS filing fees, and more. Collect payments faster with OneLink!
With LollyPayments, your office can record cash payment plans for clients who only pay by cash. These payment plans can be created with payments recorded to the firm's trust account or operating account.