opsicom.
Product

PAYMENT COLLECTION

Delivered work is paid work. Every time.

Collect payment the way each client needs it - upfront at booking, before download on delivery, or on invoice terms. Powered by your own Stripe account, with every dollar landing on the job it came from.

The Opsicom invoices screen showing paid, sent and draft statuses across six invoices, with totals and due dates visible at a glance.

A payment clearing marks the invoice paid, notifies your team and shows on the project - nothing to reconcile by hand.

THREE WAYS TO COLLECT

Set a default. Override it per client.

Trusted clients keep their terms. Slow payers pay first. One setting per workspace, changeable per client.

Pay at booking

The shoot is confirmed the moment the card clears - no more holding dates for bookings that never pay.

The delivery paywall

Share a gallery with payment required and downloads stay locked until the invoice is paid. Clients preview the shoot, pay in one tap, and the files unlock instantly.

On invoice terms

Established clients keep their account terms and pay on the invoice, the same as any other agreed billing arrangement.

Clients pay themselves

Every unpaid invoice in the client portal carries a Pay button. Stripe Checkout handles cards, Apple Pay and local payment methods, with receipts emailed automatically.

Confirmations with payment attached

Take a booking by phone or email, then send a confirmation with a pay link - required to lock the booking in, or simply offered as a convenience. Your call, per booking.

Tips and reconciliation

An optional tip step on delivery payments. Every payment marks the invoice paid and shows on the project automatically.

Also here

Your own Stripe account · Apple Pay and local payment methods · Automatic receipts · Per-client payment timing · Payment-gated galleries · Optional tipping · Booking deposits · Payment lands on the job automatically

Stop chasing what's already owed.

Fourteen days free, with no card required.