Create Pay Request Links from the Quill UI. You can then choose what case it is associated with. This can be done by logging into your Quill account and selecting payment request.

List all of the payments in Legl in the Quill UI. No matter how a payment was made, they will appear and can then be assigned to the appropriate case.

Modernise the experience clients law firms receive, with the only online payments tool especially for law firms.

Benefit from significant reduction in average payment times from weeks to hours, getting paid faster, you’ll reduce lock-up of money from unpaid bills and accelerate inbound funds.

Most importantly, no more chasing clients for payment.

Switch from paper to digital payments to run your business more effectively and modernise billing processes, become greener.

Toughen up on security, with fraud at an all time high reduce the risk of fraud and money laundering whilst improving data security with Legl’s encrypted, SCA-enabled and PCI-compliant checkout.

You’ll gather valuable insights into your client base with instant audit trails, eliminate payment errors and gain better visibility over outstanding payments.

All payments taken will show up on the Legl and Quill dashboards, including the types of payment taken (Phone Payments, Payment Requests and Portal Payments)

If the matter reference is entered in Legl it will link to the case in Quill

The Quill integration does not auto-upload invoices when creating payment links through the API. Invoices will need to be added manually via a document.

When you click on payment request from within Quill the first name / last name / email address will be self populated.