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Get paid for client work right from your Base44 workspace. Send one-time or monthly payment requests in client conversations, track their status, and manage monthly plans.
The Payments tab showing the connected payment account, totals for collected, pending, and active plans, and a list of client payments with their statuses

Tracking client payments in your workspace

Before you begin: You must be an approved Base44 partner in a supported location to request and receive client payments.

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Connecting your payment account

Connect Wix Payments once before sending your first payment request. Complete account verification and set up payouts in the Wix Payments dashboard. Learn more about the Wix Payments verification process. To connect your payment account:
  1. In your workspace, click Partners in the sidebar.
  2. Click Messages.
  3. Click Payments.
  4. If prompted, enter your legal name in the First name and Last name fields.
  5. Review the Wix Payments terms of service and service fees.
  6. Select the I agree to the Wix Payments terms of service checkbox.
  7. Click Connect Wix Payments.
  8. Follow the instructions in the Wix Payments dashboard to verify your account and set up payouts.

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Requesting a payment

Send a payment request directly from the relevant client conversation. Your client receives a Payment request card in the conversation and can pay through a secure checkout page. To request a payment:
  1. In your workspace, click Partners in the sidebar.
  2. Click Messages.
  3. On the Clients tab, open the relevant client conversation.
  4. Click Request payment.
  5. Enter what the payment covers in the What’s it for? field.
  6. Enter the payment amount in the Amount field. The minimum payment amount appears below the field.
  7. Select a Frequency:
    • One-time: Request a single payment.
    • Monthly: Request monthly payments until you or your client cancels the plan.
  8. Review the Base44 fee (15%) and the amount under You receive (before provider fees).
  9. Click Send request.
Request a payment form showing the amount, frequency, Base44 fee, and payout breakdown

Requesting a payment from a client

You receive (before provider fees) reflects the payment amount after the 15% Base44 fee. Your payment provider deducts its processing fees separately.

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Managing your payments

Track payment requests and monthly plans, follow up on pending payments, and manage payouts, refunds, and disputes. To manage your payments:
  1. In your workspace, click Partners in the sidebar.
  2. Click Messages.
  3. Click Payments.
  4. Choose what you want to do:
    • Filter the list: Show All, Pending, Paid, or Canceled payments.
    • Send reminder: Remind your client about a pending request.
    • Cancel request: Cancel a pending payment request.
    • Cancel plan: Stop future charges for a monthly plan.
  5. Click Open dashboard to manage account verification, payouts, refunds, and disputes. Learn more about receiving payouts from Wix Payments.

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FAQs

All payment requests use the currency of your payment account.
Yes. The minimum amount is 10 in the currency of your payment account. It appears below the Amount field when you create a payment request.
Your client opens a secure checkout page from the Payment request card in your conversation. They can also view and pay requests and see upcoming monthly payments from their Payments tab.
Yes. Your client can click Cancel service from their Payments tab. Their plan remains active until the end of the current billing period and does not renew. You can also cancel it from your Payments tab.