*Only Administrator Account can set up LawPay integrations.
*LawPay subscription is required. Please see https://lawpay.com/ for further information.
Topics in this section：
- Connect with LawPay
- Link bank accounts used for LawPay
- Remove the current LawPay account
Connect with LawPay
Once you have completed the LawPay account setting, you will be able to use the Invoice function.
Step1: Go to LawPay Account settings.
a. Click "Integration".
b. Click "Activate" and proceed to the LawPay authorization page.
Step 2. LawPay Authorization.
a. Enter your LawPay account credentials.
b. Click "Sign in" and proceed to the authorization page.
Step3: Browser Verification.
a. Once you proceed to the next page, LawPay will send a validation code to your email. Please enter the validation code in the box below.
b. Click to confirm and the website will take you back to the Firm setting page in NEUTRINET.
When the LawPay authorization is completed, you can find available bank accounts in NEUTRINET. Please link one bank account to complete the integration process.
Link a Bank Account
If your LawPay has linked with more than one bank account you can choose the preferred account in NEUTRINET.
a. Go to the "Integration" page.
b. Click "Bank Account" to check the account(s) under your LawPay account.
b. Click "Link" to set the account to be used for NEUTRINET invoicing.
The active bank account will be displayed as "Using".
Switch to a Different Bank Account
Step1: Click "Link" on the designated bank account.
Step2: Click "OK".
Deactivate LawPay Account
You can deactivate the LawPay account from NEUTRINET.
Step 1: Click "Deactivate".
Step 2: Click "OK".
Your LawPay account will be removed from NEUTRINET. You may find the LawPay account setting page will turn back into "Need LawPay Authorization" as indicated below.