★★★★★160+This app is a game changer!Lesley B.

Accounts receivable software for marinas and boatyards.

Paidnice runs collection on slip, storage and haul-out invoices from start to finish: reminders to owners wherever they are, payment plans, interest and online payment, from the invoices in Xero or QuickBooks.

The accounts receivable toolkit for marinas and boatyards

Every tool you need to get paid on time, running on your live Xero or QuickBooks invoices. Connect once and switch on what you need.

From the day you send it to the day it is paid

Every stage runs on your payment terms, automatically or after you approve it.

  1. Owners get a reminder before, on and after the due date, by email and text, from your own domain, wherever they spend the winter. They reply or pay from the link.

    Explore reminders →
  2. Every owner with a balance gets one statement on the day you choose: slip, storage, haul-out and fuel, one total and a link to pay.

    Explore statements →
  3. Paidnice adds the interest your slip agreement allows, on the schedule you set. Long-term slip holders can be exempt.

    Explore late fees →
  4. Paidnice reads each owner reply, logs the promise or the question and drafts the next step. Your office approves each draft before it is sent.

    Explore reply handling →
  5. When reminders stop working, the yard gets a call, letter or stop credit task before launch day, with the balance and full payment history attached.

    Explore escalations →
  6. Owners see every open invoice and pay by card or bank, or split an invoice into a payment plan. No login needed.

    Explore the portal →

Owners get a reminder before, on and after the due date, by email and text, from your own domain, wherever they spend the winter. They reply or pay from the link.

Explore reminders →

Plus payment plans, discounts, credit scores, cash forecasts, letters by post and more.

Built for how marinas and boatyards get paid

Slip and storage bills split into installments owners can keep up with.

Split a large slip or storage invoice into installments, and Paidnice reminds the owner before each one is due.

  • You set the limits on every plan
  • Saved card or bank charged when Stripe is connected
  • A missed installment is chased like any invoice

One payment settles everything outstanding, from anywhere.

Owners settle slip, storage and haul-out in one payment on your branded portal, from the link in any reminder.

  • Card or ACH bank payment
  • Every open invoice in one place
  • No login for owners

Slip and storage invoices reminded before they fall due.

Owners get a reminder with a pay link a few days before each slip, storage or haul-out invoice is due.

  • Email and text on the schedule you set
  • Works on annual slip and storage fees
  • Paying early stops the later reminders

Know what is coming in, and who to call first

Paidnice turns your ledger into answers: the slip and storage fees due this week, the owners who pay late and the accounts to settle before launch day.

  • Expected payments, week by week, from your ledger
  • A credit score for every customer, from how they pay
  • Aged receivables for each customer, at a glance
  • A weekly report emailed to your team
What customers see
Day 3050%fewer late payments
Day 908 in 10invoices paid on time
Explore reporting →

Keep the Xero or QuickBooks your team already runs

Keep billing from your Xero or QuickBooks exactly as you do now. Once its invoices sync to Xero or QuickBooks Online, Paidnice picks them up and runs the rest.

  • Invoices sync overEach invoice your Xero or QuickBooks pushes to Xero or QuickBooks Online reaches Paidnice with its customer, amount and due date.
  • Nothing to re-enterNo import, no second ledger and no new invoicing tool. Paidnice works from the invoices already in your accounting.
  • Payments land backPayments taken through Paidnice are recorded against the invoice in your ledger, so your books stay current.
It’s the debt collection system I’ve been looking for, for the last 15 years.
Tyler Caskey Partner, The Bean Counters Said on the Accounting Apps Podcast

Businesses that get paid on their terms

Paidnice customers on getting paid, in their own words.

See all customer stories →·Read all 160+ reviews →

How it works for marinas and boatyards

Does Paidnice work with the software my marina already runs?
Yes, if your marina bills slips and storage from QuickBooks Online or Xero, or runs Molo, which sends its invoices there: Paidnice works from whichever ledger holds your invoices. It does not raise invoices and it does not replace anything you run at the front desk. It chases what your ledger already knows about.
Can a marina charge late fees on slip and storage invoices?
Yes, when the marina's slip agreement or storage contract provides for them, and Paidnice applies the policy automatically: a flat fee, a percentage, or interest on the whole overdue balance, shown on the invoice and the statement. Rules vary by state, so check your agreement and local requirements first.
How does Paidnice know which invoices to chase?
Anything unpaid past its due date in your marina's Xero or QuickBooks file joins the schedule you set: reminders first, then statements, then interest or escalation. When a payment lands in the ledger, the chasing for that invoice stops on its own.
Our slip holders are away half the year. Will reminders reach them?
Yes: slip holders who winter in another state still read email and text, even when nothing reaches the boat. Paidnice sends both, from your own domain, on the schedule you choose, and every message carries a link to a portal where the owner can pay the full balance by card or ACH from wherever they are.
What does Paidnice cost for marinas and boatyards?
Marinas and boatyards start on Essentials from US$69, £49 or A$99 a month, priced by invoice volume, not revenue. There are no contracts, and your first 20 actions are free, so you can run it on this season's slip invoices before paying anything.
Can we put an annual slip fee on a payment plan?
Yes: a marina can split one slip invoice into weekly, monthly or quarterly installments, with an optional surcharge for splitting. With Stripe connected, the owner can enable autopay in the portal so each installment charges on its date. A missed installment makes the invoice overdue again, so the normal reminders and interest apply from that date.
What about the customer who disputes one charge?
The slip fee reminders keep running while the boatyard sorts out the one work order in question: pull that single invoice out of the schedule by its reference and the rest of the account carries on. When the dispute settles, put the invoice back and it rejoins the cadence.

Stop financing every absent owner's boat all winter.

Connect Xero or QuickBooks and Paidnice prepares draft policies for you. Nothing runs until you approve them.

Rated 5 stars, 160+ reviews · Xero App of the Year

Everything you expect from world-class accounts receivable software

40+ credit and debtor management tools to ensure you get paid on time, every time.

Chase automatically

Enforce your terms

Get paid

AI in Paidnice

See it coming

Control and setup

ApprovalsEach policy runs automatically or waits for your approval.
Safe ModePaidnice prepares every action and sends nothing until you switch it off.
Customer groups and tagsDifferent rules for different customers.
Parent and branch accountsOne statement for a parent and all its branches.
Your domain and brandEmails from your own address on Pro, with your logo and colors.
Use PDF invoices from other systemsYour reminders carry the invoice PDF your other tools make, in place of the accounting one.
Team and alertsAssign customers, and get alerts for replies and broken promises.
IntegrationsXero, QuickBooks, ERPs, payments, Slack, Teams and more.
Your first 20 actions are free. No card needed.Book a DemoTry it Free