From “invoice sent” to a clearer payment journey.

A payment starts with a link. Add the client, describe the work and choose your invoice amount in USD.

Your client uses the configured provider’s hosted checkout. Grovalo does not collect a full card number or CVV. Payment confirmation is verified before the net amount is credited.

Your dashboard connects payment history, withdrawals, notifications and your support conversation. A payout request is reviewed and manually sent by operations.

Processor and issuer eligibility still apply. A financial brand shown on the website is not a guarantee of acceptance or partnership.