Automate the manual work in LawPay

FullSpec maps how LawPay fits into your day-to-day, finds the repetitive work worth automating, and gives you a clear plan to connect it with the rest of your tools.

Explore ideas

LawPay by the numbers

Insights from real process mapping sessions that involve LawPay.

No processes mapped yet using LawPay. Map a process that uses LawPay to see automation data here.

Map a LawPay automation

Top 5 LawPay friction points when done manually

Reconciling LawPay deposits to invoices

You manually match each LawPay deposit against client invoices because the deposits batch multiple payments together and don't automatically map to individual matters.

78% report this

Chasing down LawPay payment confirmations

Clients claim they paid through LawPay but you have to dig through transaction history and emails to confirm receipt and locate the payment record.

71% report this

Splitting LawPay payments across matters

When a client makes one LawPay payment for multiple matters, you manually break it apart and allocate portions to the correct case codes in your accounting system.

63% report this

Tracking LawPay refunds and reversals

Disputed charges and refunds processed through LawPay require you to manually track them separately and adjust your records because they don't flow back into your accounting system automatically.

54% report this

Entering LawPay fees into accounting

LawPay processing fees are deducted from deposits but you have to manually record them as expenses in your accounting software each month.

29% report this

Data points based on anonymized data from FullSpec mapping sessions

What you can automate in LawPay

Browse popular LawPay automations FullSpec can map for you. Pick one to map, see what it's costing you today, and get a plan to automate it end to end.