InkDraft
Documentation

Signing and payments

Send reviewed Contract or NDA drafts for signature and collect one-time or installment payments.

Signing and payments come after document review. Configure them carefully because a document cannot be edited while signing is active.

Signing roles

Every signature request needs one signer from your organization and one signer from the client.

Signer email addresses must be unique. InkDraft sends signing invitations and shows signing progress.

Editing during signing

After signing starts, cancel signing if the document needs editing before completion.

Access code

You can protect the signing link with an access code. Share the code through a separate channel for sensitive contracts and NDAs.

Payment collection

To collect payments, enable payments for the organization and complete the payment setup in billing settings.

Payment requests can be:

  • Single payment: one checkout for the document.
  • Installments: multiple scheduled rounds, including equal or custom installment amounts.

Payment states

InkDraft shows whether payment is required, in progress, paid, disputed, refunded, blocked, or complete. If a payment link does not work or expires, send a new request.