Clara Payments is a system that streamlines your payments to national suppliers and services, allowing you to transfer to any bank—no matter the day or time. ✨
With this module, you can make payments 365 days a year, schedule them whenever you prefer, and access up to 40 days of financing.
What can you do with Clara Payments?
| Feature | Description |
|---|---|
| Pay using your credit line | Make supplier payments directly from your company’s credit line. |
| Payment history | Access a centralized record of all company payments. |
| Invoice matching | Link invoices to each payment easily. |
| Scheduled payments | Choose the exact day and time for your payment to be executed. |
How can my company get Clara Payments?
If you are the owner
Only the owner can request activation of Clara Payments for the company.
You can contact us through your preferred channels to confirm whether your company is eligible for this service.
If you are a collaborator
Make sure that:
Your company already has Clara Payments activated.
The owner grants you access to this module.
How to enable access to Clara Payments
Log in to your Clara account.
Go to the Team section.
Select the user you want to edit.
Click the three dots and choose Edit role.
Enable the checkboxes for the Payments module.
Save your changes.
Important notes
Clara Payments is subject to internal eligibility review. Availability may vary based on your company’s financial profile.
Only the owner can request activation of this service.
Collaborators will only see the module if the owner enables access.
Payments are charged to the company’s credit line.
Activate Clara Payments to streamline your financial operations, centralize your processes, and take advantage of available financing. 🚀
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