The e‑Payment Manager is LawPractica’s centralized hub for managing online payments processed through LawPay , the legal‑industry‑approved payment processor.
This feature becomes available only when LawPay is enabled under:
Manage Settings → Integrations → LawPay
Once enabled, firms can:
Accept online credit‑card and e‑check payments
Generate secure payment links
Track payment status in real time
Apply payments to invoices
Reconcile LawPay deposits with LawPractica transactions
The e‑Payment Manager ensures seamless, compliant, and automated handling of electronic payments.
Use this feature when:
A client pays an invoice online
A payment is made through a LawPay link
A payment is made through the client portal
A payment is processed via LawPay terminal
You need to track or reconcile online payments
You need to resend or regenerate a payment link
This feature centralizes all LawPay‑related activity.
The e‑Payment Manager is only visible when LawPay is enabled.
Go to Manage Settings
Open Integrations
Enable LawPay
Connect the firm’s LawPay account
Select the trust and general accounts to map incoming payments
Once connected, LawPay transactions flow directly into LawPractica.
Displays all payments processed through LawPay, including:
Payment date
Amount
Client
Invoice number
Payment method (credit card, e‑check)
Status (Completed, Pending, Failed)
This provides a real‑time view of online payment activity.
If a payment is not automatically matched, users can manually:
Select the client
Select the invoice
Apply the payment
Update the client’s outstanding balance
This ensures accurate billing and financial records.
Users can create secure LawPay payment links:
For a specific invoice
For a general payment
For trust deposits (if enabled)
Links can be:
Copied
Emailed
Sent through the client portal
This reduces friction and speeds up collections.
The system displays:
Completed – Payment processed successfully
Pending – Payment initiated but not yet settled
Failed – Payment declined or interrupted
Refunded – Payment reversed through LawPay
Statuses sync automatically from LawPay.
The e‑Payment Manager helps reconcile:
LawPay deposits
LawPay fees
Net deposits into trust or general accounts
This ensures accurate financial reporting and trust compliance.
LawPay supports:
Credit Cards (Visa, MasterCard, AmEx)
Debit Cards
e‑Check / ACH
Trust‑compliant online payments
LawPractica automatically routes payments to the correct bank account based on LawPay configuration.
LawPay is designed for legal‑industry compliance, and e‑Payment Manager supports this by ensuring:
Trust payments go directly into the trust account
No commingling of funds
Full audit trail of online trust deposits
LawPay handles all sensitive card data — LawPractica never stores card numbers.
Every online payment logs:
User
Timestamp
Payment method
Invoice
Client
Status
Online payments must be matched to:
Bank deposits
LawPay fee deductions
Client invoices
The e‑Payment Manager centralizes this process.
e‑Payment Manager integrates with:
Invoices & Payments – Applies online payments to invoices
Client Detail – Shows online payment history
Trust Receipt – Records trust‑compliant online deposits
General Receipt – Records general online payments
Reports – Payment summaries, revenue reports, trust audit logs
Bank Reconciliation – Matches LawPay deposits to bank statements
This creates a seamless online payment ecosystem.
The e‑Payment Manager provides a secure, compliant, and automated way to manage online payments through LawPay. With features for payment tracking, link generation, invoice application, and reconciliation, it ensures efficient billing operations and trust‑accounting compliance across the firm.