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Billing

Payment Methods

We support flexible business payments depending on the project: Payoneer Payment Request, Stripe card payment, bank transfer, or a custom payment method agreed before project start.

Payoneer Payment Request

Business payments via Payoneer Payment Request. Payment details are shared securely after invoice approval and contract confirmation.

Stripe Card Payment

Secure card payments processed through Stripe for approved invoices and milestone billing. Available when enabled for your project agreement.

Bank Transfer

Direct bank transfer for business clients. Transfer details and reference instructions are provided on approved invoices.

Custom Agreement

Custom payment method by agreement depending on project requirements, client location, and contract terms.

Payoneer Payment Request

We send a secure Payoneer Payment Request after your invoice is approved and contract terms are confirmed.

  1. 1.Invoice approved in your client portal
  2. 2.Payment request sent to your business email
  3. 3.Complete payment via Payoneer secure link
  4. 4.Confirmation posted to your dashboard within 1–3 business days

Stripe Card Payment

Pay approved invoices by card through Stripe when enabled for your project agreement.

  1. 1.Open a pending invoice in the client portal
  2. 2.Select Pay Now when Stripe is available
  3. 3.Complete checkout on Stripe's secure page
  4. 4.Instant confirmation and receipt in your dashboard

Bank Transfer

Wire or ACH transfer for business clients. Full banking details are provided on approved invoices only.

  1. 1.Download or view your approved invoice
  2. 2.Use the bank details listed on the invoice
  3. 3.Include invoice number as payment reference
  4. 4.Allow 2–5 business days for processing

Custom Payment Agreement

Milestone schedules, retainers, or region-specific methods agreed in writing before project start.

  1. 1.Discuss requirements with your account manager
  2. 2.Terms documented in statement of work
  3. 3.Payment schedule aligned to project milestones
  4. 4.All instructions delivered through official channels

Payment Terms & Trust

Payment method depends on project type, client country, invoice status, and agreed contract terms.

We never request payment through unofficial channels. All payment instructions are delivered through your client portal or official business email (support@ptfclosing.com). Contact support@ptfclosing.com if you receive suspicious payment requests.

Request a Quote

Need billing details? See our Invoice & Billing page.

Ready to Start Your Project?

Partner with PTF Closing LLC for professional software development, AI solutions, and enterprise digital products. Request a quote or schedule a consultation today.

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