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Industries | Law Firm credit card processing

Payment processing built for law firms

Payment processing built for Law Firms

Attorneys and legal practices use EBizCharge to collect retainers, accept client payments, and sync every transaction directly into their accounting software without manual entry.

Attorneys and legal practices use EBizCharge to collect retainers, accept client payments, and sync every transaction directly into their accounting software without manual entry.

6+ hours

SAVED WEEKLY ON AR

40% decrease

IN PAYMENT PROCESSING COSTS

3x reduction

IN DAYS SALES OUTSTANDING

Payment processing built for Law Firms

Trusted by 10,000+ companies to securely accept payments across the US and Canada

Merchant account services for law firms

Merchant account services for law firms

Over 100 native integrations

100+ native integrations

Works inside 100+ business software. Client payments connect natively to the accounting software your firm already runs on. No middleware, no manual entry, no duplicate records.

Customer payment portal

Give clients 24/7 self-service payments

Give clients a self-service portal to view outstanding invoices and pay on their own schedule. Outstanding balances get paid faster without staff making individual follow-up calls.

Recurring billing

Automate retainer and flat-fee billing

Set up a billing schedule once and EBizCharge handles the rest. Flat-fee clients, subscription legal services, and retainer replenishment all bill automatically without your staff following up each cycle.

Payment links and email invoicing

Send invoices and get paid online

Send a secure payment link from any invoice with one click. Clients pay from their phone or computer without calling in a card, whether it is a retainer, a final invoice, or any outstanding balance.

Retainer and deposit collection

Collect retainers before work begins

Collect retainers and advance deposits through a secure payment link or client portal before work begins. Payments post directly to the correct account in your accounting software without manual entry.

Accounts Receivable Automation

Automate AR posting and reconciliation

When a client pays through the portal or an email link, the payment posts automatically to the right account in your accounting software. No manual cash application, no reconciliation backlog.

Built for law firm credit card processing

Built for law firm credit card processing

IOLTA-compliant payment processing

Client payments post directly to the correct account in the connected accounting software, with no manual entry and no risk of retainer and operating funds getting crossed.

Flexible payment options

Flat-fee clients bill automatically on schedule, while hourly and project-based clients pay through the portal on their own timeline.

No long-term contracts

No lock-in period or termination fees, so the account works on your terms.

Smarter payments for law firms

Smarter payments for law firms

Hands-free payments posting

Hands-free payments posting

Payments post automatically inside the accounting software already in use, so the accounting team gets clean records without a second entry.

Customizable branded experience

Customizable branded experience

Every payment touchpoint, from the client portal to payment links, carries the firm’s brand, not the processor’s.

A dedicated support team

A dedicated support team

Support comes from a team already familiar with the compliance stakes around client trust funds and firm billing.

See how EBizCharge can simplify law firm credit card processing

What our customers are saying

5 star rating

“Outstanding support and an easy, smooth implementation in a short timeframe”

Terry M.

5 star rating

“EBizCharge has been a wonderful partner and has eliminated a tremendous amount of
manual data entry.”

Greg L.

5 star rating

“Simple and easy to use. Customer service is outstanding, efficient and always friendly.”

Donna B.

5 star rating

“Outstanding support and an easy, smooth implementation in a short timeframe”

Terry M.

5 star rating

“EBizCharge has been a wonderful partner and has eliminated a tremendous amount of manual data entry.”

Greg L.

5 star rating

“Simple and easy to use. Customer service is outstanding, efficient and always friendly.”

Donna B.

EBizCharge is rated 4.8/5 stars on 105+ G2 reviews. | See what they are saying

EBizCharge is rated 4.8/5 stars on 105+ G2 reviews.

Frequently asked questions

Frequently asked questions

Law firm payment processing refers to the systems that allow attorneys and legal practices to accept credit cards, debit cards, and ACH payments from clients for retainers, legal fees, and outstanding invoices. For law firms, effective payment processing needs to handle retainer collection before a matter opens, recurring billing for flat-fee clients, remote invoice payment for clients who cannot come in, and direct integration with the accounting software the firm runs on. EBizCharge provides law firm payment processing with native accounting integration so every client payment posts automatically without manual entry.

EBizCharge is not an IOLTA account itself — it is a payment processing platform that supports IOLTA-compliant payment processing for law firms. It allows attorneys to accept retainers and client payments securely while keeping transactions properly recorded in their accounting software. Law firms using EBizCharge are responsible for ensuring their trust accounting practices meet their state bar requirements, and EBizCharge provides the payment processing infrastructure to support that workflow.
EBizCharge is not a standalone legal billing platform but it functions as the payment layer inside the accounting software your firm already uses. Client payments post directly to the correct accounts in QuickBooks, Sage, NetSuite, or whichever platform your bookkeeper runs on. Retainers, recurring flat fees, and final invoices all collect through EBizCharge and sync automatically, removing the manual entry work from your accounting team.

Yes. EBizCharge supports retainer collection through secure payment links and a self-service client portal. A payment link can be sent to a new client before a matter opens so the retainer is collected before work begins. The payment posts directly to the correct account in your accounting software without manual entry.

LawPay is a legal-specific payment processor built exclusively for law firms, with features designed around trust accounting compliance and state bar requirements. EBizCharge is a broader payment processing platform that integrates natively into the accounting software law firms already use, including QuickBooks, Sage, NetSuite, and Microsoft Dynamics, so every payment posts automatically without manual reconciliation. If your firm’s primary need is deep legal practice management integration, LawPay is worth evaluating. If your priority is having client payments sync automatically into your existing accounting software with full AR automation, recurring billing, and a self-service client portal, EBizCharge is the stronger fit for firms running on standard accounting platforms.

Yes. Law firms with flat-fee clients, subscription legal services, or retainer replenishment schedules can set up recurring billing in EBizCharge. Once the billing schedule is configured, charges run automatically without staff manually processing each cycle. It works for any client arrangement billed on a regular weekly, monthly, or custom schedule.
Yes. EBizCharge provides two ways for clients to pay remotely. Email Pay sends a secure payment link directly from any invoice so clients can pay from their phone or computer without calling in a card. The Client Payment Portal gives clients self-service access to view and pay all outstanding invoices on their own schedule. Both options reduce the manual follow-up your staff does on open balances and get invoices paid faster.
Yes. EBizCharge is a US-based payment processing company headquartered in Irvine, California.

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Take the first steps today

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