Eligibility and status
Confirm invoice eligibility, then keep invalid, expired, session, and payment states explicit.
Payment Collection
Send one link. Get paid without a custom site
Issue a hosted checkout link for an eligible invoice. The session carries the invoice, account, amount, and currency and gives clients a clear next step.
Shareable linksInvoice-bound checkoutClear link status
L
SecureLumen Works
hosted by Gruv · pay securely
Amount due
$4,820.00
Invoice · LM-2024-0421
Card number
4242 4242 4242 4242
Expiry
12 / 27
CVV
•••
Powered by Gruv · Apple Pay · Google Pay supported
How it works
What slows the trip from invoice to paid
Emailed bank details kill momentum
Pasting routing numbers and IBANs into emails creates drop-off and makes a simple payment feel like work.
No time to build a custom checkout
Small teams need a payment flow they can enable without building a checkout application.
Mobile buyers need a clean flow
If the payment link is awkward on a phone, clients delay even after approval.
Status must flow back to the invoice
A payment page only works if the payment update returns to the invoice record.
Hosted checkout bound to the invoice
Issue a payment link for an eligible invoice and keep the invoice, account, amount, currency, session state, and payment update tied together.
Shareable hosted pages
Issue from an eligible invoice record and share the resulting hosted link with the client.
Client payment path
Show the payment session or transfer instructions returned for the invoice.
Hosted browser flow
Open the provider-backed session or hosted payment instructions without building a separate checkout application.
Capabilities
What a clean checkout gives you
Payment method
Show the payment path returned for the invoice and the information the client must provide.
Mobile access
Let clients open the hosted payment page from the device they already use.
Payment instructions
When checkout returns transfer instructions, keep them tied to the signed invoice snapshot.
How it works
Request to confirmed collection
Client payment choice
A freelancer serving clients with different payment requirements issues an invoice-linked checkout instead of rewriting instructions for each request.
More in Merchant of Record: Freelancer
Explore more in Merchant of Record: Freelancer
For Freelancers
Create invoices with client references and line items, generate a PDF, issue an eligible payment link, and follow invoic
Withdrawals
Review balances by currency and submit an eligible virtual-account withdrawal to a saved payout account with a compatibl
Invoice tax
When tax calculation is enabled, Gruv can apply the returned tax amount before checkout and keep the calculation with th
Frequently Asked Questions
What payment methods can my clients use?+
The available path depends on the account, provider, currency, and market. Confirm the client experience and fallback instructions during setup.
Do I need a website to use hosted checkout?+
No. Issue the link from an eligible invoice and share the hosted checkout or payment-instructions page returned for that session.
Which checkout states can the client see?+
The hosted flow distinguishes invalid or expired links from a provider session or payment-instructions state so stale invoice details do not continue into checkout.
What happens if checkout is unavailable?+
The page keeps an unavailable provider session distinct from an invalid or expired link, so the client sees the right next step.
Next step
See where Gruv fits
Tell us what you are trying to do, where it needs to work, and how your team handles it today.
Contact the team