Prerequisites
Active LawPay account
LawPay integration connected and authenticated in Hona
Setting Up Your LawPay Integration
Navigate to Company Settings -> Integrations in your Hona dashboard
Find the LawPay integration tile and click "CONNECT"
Follow the authentication process to link your LawPay account
Once connected, you'll see "Connected - Active" status. You can update your connection or configure filters as needed.
Sending a Payment Request
From any Project:
Go to the Messages tab
Click the + button in the message composer
Select "Request Payment"
Fill out the payment request:
LawPay Contact: Select the client from dropdown
LawPay Bank Account: Choose your connected bank account
Amount (USD): Enter payment amount
Reference: Auto-generated reference number
Message Preview: Review the message that will be sent
Click "REQUEST PAYMENT" to send via SMS (with automatic email fallback if needed).
Tracking Payments
Payment requests appear in your case timeline showing amount, reference number, and payment link. Click on any payment request to view invoice details and status.
Client Experience
Clients receive an SMS with payment details and a secure link to LawPay's payment portal where they can pay by card or eCheck.
Important Notes
All payments processed through LawPay's attorney-compliant system
Any team member can send payment requests from accessible cases
Reference numbers auto-generated for easy tracking
SMS delivery with email fallback ensures reliable delivery
Need help? Contact support at [email protected] or (808) 372-7285.