FaighPaid

Early access

Get paid. Pay us nothing.

We are launching FaighPaid in Ireland and want it shaped by the people who use it. While we do, every feature is on the house.

Launch pass

Everything, on the house

  • Unlimited invoices, EUR or GBP, with euro VAT at the official ECB rate
  • Friendly, firm and final reminders ready for every overdue invoice
  • Late-payment interest and compensation worked out under S.I. 580/2012
  • Credit notes, monthly templates and a VAT CSV for your accountant
  • No card, no trial clock, no invoice cap
Claim your spot

Paid plans will come later. We will tell you well before anything changes, and nothing is ever charged without you choosing a plan.

How your clients pay you

Clients pay you directly by bank transfer to your own IBAN or an optional hosted card-payment link you add in Settings. With an external link, clients must enter the amount and invoice reference and check the currency. No invoice is emailed automatically.

Launch questions

Is there really no invoice limit?

Yes. During launch there is no invoice limit on any account.

What happens when paid plans arrive?

You will hear from us first, with notice. You will never be charged unless you choose a plan yourself, and your invoices stay yours either way.

What about ViDA and Peppol e-invoicing?

The XML export is UBL-shaped; it is not validated EN 16931 or Peppol compliance. FaighPaid does not submit to Peppol. Validate a document with your accountant or Access Point provider before using it in that workflow.