Issue invoices, collect payments via bank transfer or Direct Debit, and reconcile your ledger automatically. Built for UK service businesses who want less chasing and more cash flow.
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Trusted by service businesses across the UK
From invoicing to reconciliation, Settlah handles the entire payment lifecycle so you can focus on your business.
Create one-off or recurring invoices with automatic numbering, line items, and PDF generation. Send via email or share a payment link.
Accept instant bank payments via Open Banking or set up Direct Debit mandates for recurring charges. Lower fees than card payments.
Payments are matched to invoices automatically. See your outstanding balance, collected revenue, and overdue items at a glance.
Smart payment reminders at 7-day, 3-day, and due-date intervals. Escalation notices for overdue bills. No more manual chasing.
Your customers get a branded portal to view bills, make payments, download receipts, and manage their payment methods.
Bank-grade encryption, TOTP two-factor authentication, full audit logging, and role-based access control for your team.
Set up in minutes, not days. No developer needed.
Sign up, add your business details, and connect your bank account. Takes under five minutes.
Import your customer list or add them manually. Create a bill, set the terms, and hit send.
Customers pay via their bank link or Direct Debit. Settlah matches payments to invoices and sends receipts.
We partner with the UK's leading payment providers to deliver reliable, fast, and secure transactions.
Instant bank transfers via Open Banking
Direct Debit collection and mandate management
All payment flows through FCA-regulated providers
No hidden fees. No contracts. Scale as your business grows.
Perfect for sole traders and small teams
For growing businesses with recurring billing
For large operations with complex needs