Pay
Request, manage, and refund payments using Legl Pay.
Pay User Guides
Request, manage, and track payments using Legl Pay.
How to request payments using LeglSending a link requesting payment directly to your client.
How to manage payments in LeglAn overview of how the Legl pay dashboard works.
How to receive payments using Pay by BankPay by Bank is a simple, fast and safe way for clients to make a payment to your law firm.
Taking payments from overseas clientsContact support to enable AMEX, European or International Card Payments.
How long payments take to reach your bankWhen does Legl transfer payments into our bank account.
How to take a payment by phoneA guide to walk you through how to to take a payment from a client over the phone and in person.
How to attach invoices to a payment requestAttaching documents to pay requests
How to create batch payment remindersBulk upload outstanding payments with automatic follow ups
How to create and manage payment plansCreate Payment Plans to automate scheduling, reminders and debit of instalment payments.
How to access payment data and reportsHow to view Cardholder Details for each payment.
Refunds with Legl
Process refunds and manage payment disputes and chargebacks.
How to refund a payment taken via StripeThis guide explains how to process a client refund for payments made through Legl using Stripe.
How to refund a payment taken via AdyenThis guide explains how to process a client refund for payments made through Legl using Adyen.
How payment disputes and chargebacks workWhat happens when a cardholder contests a payment.
Processing refunds using payment integrationsHow to refund when Legl Pay is integrated.