Business payments, one workspace

Get every payment,one step faster.

Bring invoices, reminders, payments, and reconciliation into one clear workflow. Less chasing. More certainty.

Get paid fasterSet up payment links, invoices, and reminders in one place See every statusKnow exactly where every payment stands Reconcile cleanlyOrganize payment data without manual matching Keep teams alignedGive finance, sales, and customers one shared view

One complete payment workflow

Finance should not get stuck in spreadsheets.

From the moment a customer sees an invoice to the moment your team closes the books, every step stays clear and trackable.

Branded payment pages

Create a clear, trusted payment experience in your own brand and remove friction at checkout.

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Automated invoice reminders

Schedule thoughtful reminders around due dates and give your team back the time spent chasing payments.

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Live payment status

From sent to pending to received, everyone works from the same up-to-date view.

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Smart reconciliation

Bring payments, invoices, and customer records onto one timeline and simplify month-end review.

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Roles and approvals

Set access by role and keep critical actions fast, controlled, and clearly recorded.

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Connect your tools

Link accounting, CRM, and notification workflows without rebuilding your entire stack.

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Built for the people who collect payments every day

Give every team the same clear next step.

Consulting and professional services

“After delivery, invoices and payment updates no longer disappear across different inboxes.”

Turn follow-up into a next step the whole team can see

Subscription and membership teams

“Renewals, balance requests, and reminders happen on schedule, with a clear action for every customer.”

Reduce the back-and-forth behind every renewal

Multi-market operations

“Payment information from every market returns to one clear operating view.”

Help finance keep pace with revenue growth

3fields to start the conversation

24/7payment visibility

1workspace for the whole team

What you may want to know before starting

Frequently asked questions

Have a different workflow? Start a short conversation and we will map it with you.

What kinds of teams is Luma Pay built for?

Luma Pay is designed for growing businesses that issue invoices, track payments, and reconcile as a team, including project services, subscriptions, and multi-market operations.

Do we need to replace our accounting tools?

Not necessarily. Luma Pay is designed to connect with the workflow you already use, then automate repeated work in stages. The exact setup depends on your tools and data flow.

How quickly can we get started?

Timing depends on your team size, approval process, and integration needs. After you log in, we will map the recommended scope and rollout sequence.

How are payments and permissions managed?

Access can be planned by role for viewing, creating, and approving work, with a clear activity record for important steps.

How is pricing structured?

Pricing is planned around users, payment workflows, and integration needs. We will recommend a plan based on how your team actually works.

Turn payment chasing into a predictable workflow

Get every payment,one step faster.

Finance should not get stuck in spreadsheets.

Branded payment pages

Automated invoice reminders

Live payment status

Smart reconciliation

Roles and approvals

Connect your tools

Give every team the same clear next step.

“After delivery, invoices and payment updates no longer disappear across different inboxes.”

“Renewals, balance requests, and reminders happen on schedule, with a clear action for every customer.”

“Payment information from every market returns to one clear operating view.”

Frequently asked questions

Make the next payment clearer from the start.