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AIWYN PAYMENTS

Accelerate payments and turn billing into a growth driver.

Drive faster revenue and strengthen client relationships by giving clients the modern payment experience they deserve.

Trusted by 800+ firms to drive real results

40%
faster time to cash after an invoice
60+
hours saved per month on payment reconciliation
$600K
in annual administrative cost savings
90%
reduction in manual work via integrations
ACCELERATE PAYMENTS

Simplify every step of the payments and collections process

Make it easy for clients to pay and even easier for your team to manage. More than a payment processor, Aiwyn Payments is SOC 2 compliant and designed specifically for accounting firms.

Collections

Free up your skilled task for strategic work with a consistent collections process that practically runs itself.

  • One-click payment options
  • Tailored messaging and invoice reminders based on invoice aging 
  • Automated sequences for invoices

Payments

Give clients a single place to view and pay their entire accounts receivable in one secure portal. 

  • One-click payment experience
  • ACH, credit card, and multi-invoice payments
  • Saved payment methods
  • Standardized late fees and compliant surcharges
  • Customizable payment links to collect without client or invoice data

Reconciliation

Close out month-end or billing cycles faster and with less stress, while always knowing what’s been paid, what’s outstanding, and where cash is flowing.

  • Easy to post individual files
  • Payments auto-match to invoices
  • Multi-invoice payment support
  • Multi-currency payment support
INTEGRATIONS & TECHNOLOGY PARTNERS

Extend your current investment

Aiwyn Payments integrates with your existing practice management solution so you can modernize at your own pace. No overhauls, no disruption.

“With Aiwyn, our days in AR dropped from 60-90 days to two weeks. We use our line of credit dramatically less. Our interest expense has dropped by hundreds of thousands a year."

COO, Top 200 Firm

“We're saving $600K a year by eliminating manual processes. Beyond the numbers, it’s a huge mental boost for the team.”

CIO, Top 25 Firm

"Billing used to take a full week. With Aiwyn, we can close out in two days. We've turned a full-time admin job to a part time-job with full confidence and visibility into every invoice."

CEO, Top 500 Firm

FAQs

Frequently asked questions

Aiwyn Payments is a billing, collections, and payments platform built specifically for accounting firms. It automates invoice delivery, payment reminders, aging-based follow-ups, and reconciliation, while giving clients a centralized portal to pay by ACH or credit card in one click. Firms use Aiwyn Payments to compress the billing cycle, reduce write-offs, and shorten days sales outstanding (DSO), turning AR from a back-office cost center into a predictable growth driver.

Aiwyn Payments is purpose-built for CPA and accounting firms, not e-commerce. It combines payments with firm-specific billing logic — WIP adjustments, smart statements, retainer and trust account handling, aging-based collections sequences, and engagement-letter-triggered autopay. Generic processors handle the transaction; Aiwyn Payments handles the entire bill-to-cash workflow that firms actually run, including how the firm communicates with clients about money.

Firms using Aiwyn have reduced DSO from a typical 60–90 days to as low as two weeks. The improvement comes from three compounding changes: invoices go out faster (automated, milestone- or schedule-based), clients pay more easily (one-click ACH and card payments in a unified portal), and follow-ups happen automatically based on aging rather than relying on a partner or admin to chase. Results vary by firm size and starting baseline, but most firms see meaningful DSO compression within the first two billing cycles.

Clients can pay by ACH or credit card from a single secure portal. They can pay a single invoice, multiple invoices at once, or set up autopay tied to engagement letters so the payment method is captured at signature. Saved payment methods let returning clients pay in one click without re-entering data, which is one of the biggest drivers of faster collection.

Yes. Aiwyn Payments sends invoices automatically based on fixed schedules or work milestones, then runs aging-based reminder sequences with tailored messaging at each stage. Firms can customize the cadence, tone, and escalation logic, so a 15-day-past-due reminder reads differently from a 60-day notice. This removes the manual chase work that typically falls on partners or billing admins and keeps collections consistent across the firm.

Aiwyn is SOC 2 compliant, and Aiwyn Payments uses bank-grade encryption for ACH and card data. Client payment information is tokenized and never stored on firm systems, which reduces PCI scope for the firm and protects sensitive financial data. Audit trails for invoices, payments, and refunds are built in for internal review and external compliance.

Aiwyn Payments integrates with the major practice management and general ledger systems firms already use, and is part of Aiwyn’s broader platform that connects payments, practice management, client experience, and tax. Firms can run Aiwyn Payments as a standalone AR layer on top of existing PM software, or consolidate to the full Aiwyn platform over time. The integrations ecosystem is designed so firms keep their current data sources of truth while still getting unified billing, payments, and reporting.

Putting trust into technology for firms and their clients

Join 800+ leading firms who trust Aiwyn to drive innovation through partnership, consolidate systems, and shape the future of the profession.