Unified Payment Settings

Regardless of how the payment is made (via invoice, outgoing payment or your branded direct link) - you have one center of payment settings where you control how do you want to get paid and who covers the processing costs. Check it out here

ℹ️ PLEASE NOTE: these settings will impact all payment means to you: invoices, direct payments and branded payment links

Create Invoice: updated design + Improved experience

You will notice new improved design where we slightly boxed specific elements based on the following logic

In addition, we added auto-split feature for payment milestones. This will help to speed up the invoice creation process + minimize errors. Let us know your feedback if you like it 😊

Create Invoice: Past dates available

When you create or edit invoices, now you are able to choose invoice dates in the past (before system logic restricted it). This way you can create invoices that were paid in the past and immediately mark them as paid to have a full picture of your payment relationship with your clients.

Send Payments: Improved experience

We heard your feedback and extended the drop down to 7 contacts so it's more convenient to search for your freelancers or suppliers. Try it yourself here

We've just dropped 4 new features and product improvements to help make your Maroo experience even better.

Improved payments

There is no more delay when searching for your contacts in the drop down list when making a payment

Simplified outgoing payments

Now when you want to send a payment you just need to choose the recipient, amount, preferred payment method and a date. It can be either today or in the future, this way you can schedule your outgoing payment in one go

Payments Expiration

Now when you send a payment and it was not accepted in 7 days, payment link will automatically expire. This will help to avoid double payments months after they were originally sent

"Memo to Business" in the confirmation emails

Every email confirming your payment to another business now has your memo what the payment was made for. This is very handy if you are sharing your Maroo account with multiple employees or accountants