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.