Skip to content
DETUPAZO.
Start Free
Menu
DETUPAZO Payments

Close the deal.
Collect the money.

Move from invoice or deposit request to payment as part of the same connected client journey.

Start Free See the Product
PAYMENT SUMMARYFICTIONAL SAMPLE
Northstar CreativePayment due
ACME STUDIO / INV-1024

Website Redesign

Deposit request for the agreed project.

Amount due now$1,700
Project total$6,800
Remaining after deposit$5,100
Illustrative state and action only; no payment form or customer data.
From invoice to payment

Keep the payment connected to the invoice.

Show the amount due and track its payment state within the same deal.

  1. 01Invoice created
  2. 02Amount due
  3. 03Client pays
  4. 04Payment state
Amount due

Make it obvious what the client owes.

Lead with the current request, then give the project total and later balance enough context.

INVOICE INV-1024 / FICTIONAL SAMPLE
Amount due now$1,700
Invoice total$6,800
Remaining later$5,100
Deposit payment

Collect the deposit before the work begins.

A deposit request gives the client one clear amount to address first.

ILLUSTRATIVE DEPOSIT STATES
Project total $6,800 · Deposit due$1,700
Payment due
✓ Deposit paid$1,700 received · $5,100 remaining
Balance clarity

Keep the remaining amount visible.

After the deposit, the next amount stays clear without turning the deal view into an accounting ledger.

SAMPLE BALANCE
Original total$6,800
Deposit paid$1,700
Remaining$5,100
Client payment view

One clear next step for the client.

Keep the project, invoice, and current amount together in a focused client-facing summary.

The payment action is an illustration, not a working checkout.

CLIENT PAYMENT VIEWFICTIONAL SAMPLE
Northstar CreativePayment due
ACME STUDIO / INV-1024

Website Redesign

Deposit request for the agreed project.

Amount due now$1,700
Project total$6,800
Remaining after deposit$5,100
Continue to payment
Illustrative state and action only; no payment form or customer data.
Payment status

Know where the money stands.

Plain status labels distinguish what is due, what has been paid, and whether a balance remains.

ILLUSTRATIVE STATES
01Payment due
02Partially paid
03Paid
Example states; no processor timing or reconciliation claim.
One connected deal

From proposal to payment, one connected deal.

Follow the full client journey from first proposal through the final payment step.

  1. 01Client
  2. 02Proposal
  3. 03Review
  4. 04Accept
  5. 05Sign
  6. 06Invoice
  7. 07Payment
Questions

A few useful answers.

What the payment stage means for the client and the deal.

Can clients pay after receiving an invoice?

The product journey connects a client-facing invoice or deposit request to a payment step. The example shown here is illustrative.

Can I collect a deposit?

The illustrated deal can show a requested deposit, its payment state, and the balance that remains.

Can I track the remaining balance?

The amount summary keeps the project total, deposit paid, and remaining amount visible together.

Can I see whether an invoice has been paid?

The payment stage uses clear due and paid status labels in the connected deal view.

Which payment providers does DETUPAZO support?

Provider availability depends on the payment configuration offered with your DETUPAZO account. This page does not specify a provider.

Does DETUPAZO charge payment processing fees?

No processor or fee schedule for client payments is verified on this website. The examples here illustrate the client-payment workflow.

The next step

Finish the deal where it started.

Move from proposal to approval, signature, invoice and payment in one connected client journey.

Start Free See Invoicing