ChaindocAccept Payments Linked to Signed Contracts
Attach billing to every agreement you send for signing. The client signs — payment triggers automatically. No separate invoices, no chasing. Cards, ACH, SEPA, IBAN, and cryptocurrency all supported.
How does contract signing with payment work?
Three steps to automate contract payment collection — from setup to funds in your account.
Set up payment terms
Choose the payment method — credit/debit cards, ACH, SEPA, IBAN transfer, or cryptocurrency. Set the amount, schedule, and any deposit or milestone structure.
Send for signature
Add payment terms directly to the document before sending. The client sees the amount, schedule, and payment options alongside the contract text.
Get paid automatically
After the client signs, payment is triggered immediately. Funds arrive via Stripe — nothing else required from you. The transaction is logged in the audit trail.
Benefits of contract-linked payment collection
Combine invoicing, signing, and payment collection in one contract workflow. Less manual work, faster cash flow, no separate billing tools.
Process automation
Invoicing, signing, and payment run as one step instead of three. Nothing falls between the cracks because there's no gap between systems to fall into.
Convenience
Clients pay from any device without creating an account. No friction on their end means less waiting on yours.
Instant payments
Payment is triggered the moment the contract is signed. Funds arrive immediately rather than after a 7-30 day invoicing cycle.
Flexible payment options
Accept cards, ACH, SEPA, IBAN bank transfers, and cryptocurrency. Multi-currency support for cross-border agreements.
Security
Stripe handles all payment processing under PCI DSS certification. Chaindoc records every transaction in a blockchain audit trail — useful if anything is ever questioned.
5% processing fee
Chaindoc charges 5% of the payment amount. No hidden costs, no monthly fees. Additional Stripe network fees are shown separately.
Why use contract-based payment collection?
Linking payment to the signing event removes the gap between agreement and cash — fewer delays, fewer disputes, less admin overhead.
No payment delays
Payment triggers at the moment of signing — not after a follow-up, not after the invoice clears in 30 days. The agreement and the payment happen at the same time.
Less to chase
Once the workflow is in place, billing runs on its own. Invoicing, collection, and reconciliation happen automatically. Your team doesn't spend Monday mornings tracking down outstanding payments.
Fewer disputes
When the client pays at signing, there's a clear record of what was agreed and what was paid. Much harder for a misunderstanding to turn into an actual dispute.
Cash when you need it
Manual invoicing cycles run 7-30 days. Contract-linked payment arrives when the deal closes. That money is available for your next project without the wait.
Fewer billing mistakes
Manual payment entry causes wrong amounts, missed charges, and duplicate invoices. Automatic billing against the signed contract amount removes that entire category of error.
Who benefits from contract-linked payment collection
Chaindoc Payments is for teams that want to get paid at signing, not 30 days later. Client signs, funds arrive — no separate invoicing step.
Professional services
Agencies and creatives
Business development teams
Frequently Asked Questions
Key questions about Chaindoc Payments, fees, and automatic billing workflows.
Start collecting contract-linked payments today
Client signs, payment arrives. No delays, no separate invoicing, no chasing. Set up your first payment workflow in minutes.
Tips on signing documents and receiving payments securely
Articles about combining electronic signatures with payments: Stripe, cryptocurrencies, recurring billing, invoices, SEPA/ACH, PCI DSS security, and transaction auditing in Chaindoc.