Get Paid With Zelle.
Without the Admin Headache.

Salepager lets you create professional Zelle invoices in under a minute. You send the invoice to your client with clear Zelle payment instructions. When they pay via Zelle, Salepager automatically matches the incoming transfer to the right invoice and marks it as paid. You can also manually mark invoices paid anytime.

Salepager automatically splits large invoices into multiple Zelle-compliant payments when a client's bank has daily transfer limits. Each partial payment is tracked against the original invoice, and both you and your client get clear instructions on what's been paid and what's outstanding.

Zelle doesn't issue statements of its own. Your bank's statement will show each transfer as a line item, but it won't tell you which invoice a payment was for or which client sent it. Salepager fills that gap by matching every incoming Zelle transfer to the right invoice, so you always have a clear record of who paid and what's still outstanding.

On your bank statement, a Zelle payment shows up as a plain transfer line, usually labeled with the sender's name and a generic "Zelle" reference. That's it. No invoice number, no client name, no note about what the payment was for. If you take several Zelle payments in a month, your statement becomes a list of identical-looking transfers with no way to tell them apart. Salepager fixes that by matching each incoming transfer to the right invoice the moment it lands, so instead of decoding a bank statement you see exactly who paid, which invoice it covered, and what's still outstanding.