Event Payment Software
Collect every deposit, installment, and balance — with automated reminders and a ledger you can audit.
1-month free trial · No credit card required
Where event teams break down today
Deposits chased manually
You email the deposit request, wait, follow up, wait. The event is next week and the deposit still is not in.
No idea who paid what
The payment schedule lives in a spreadsheet. Reconciling it against the bank statement takes a day every month.
Installments are a spreadsheet
Three installments, two balances, a refund — tracked by hand across a dozen events. Something always falls through.
No automated reminders
The client forgets the balance is due and you forget to remind them. Cash flow is a surprise every month.
How Irisen solves it
One platform, the whole event lifecycle
Stripe checkout
Send a payment link. The client pays by card with Stripe — secure, PCI-DSS compliant, and funds in days.
Payment schedules
Build deposit, installment, and balance schedules per event. Each installment has a due date, amount, and status.
Automated reminders
A daily automation emails clients before installments are due. Snooze a reminder or let it run — your call.
Immutable payment ledger
Every collection and refund is logged in an append-only ledger tied to the event. Audit-ready, never edited.
Refunds that reconcile
Process a refund and the ledger entry is linked to the original collection. No manual reconciliation at month-end.
Stripe & ACH
Take cards with Stripe or bank transfers with Plaid. Multiple methods, one ledger, one source of truth.
Why teams switch
Reasons to make the move
- Deposit at booking, balance on a schedule — no more chasing
- Automated reminders run daily so clients pay before the due date
- An immutable ledger means month-end reconciliation is already done
- Refunds link back to the original collection — no manual matching
- Stripe and ACH side by side, in one audited ledger
Frequently asked questions
How are payments processed?+
Through Stripe for cards (PCI-DSS compliant) and Plaid for ACH. Funds settle to your connected account in days.
Can I set up installments?+
Yes. Build a payment schedule with deposit, installments, and balance — each with its own due date and amount. Clients pay each as it comes due.
Do you send reminders?+
Yes. A daily automation emails clients before installments are due. You can snooze a reminder for a specific installment or let it run.
What is the payment ledger?+
An immutable, append-only record of every collection and refund tied to the event. It makes month-end reconciliation and audits trivial.
Run every event
like it's effortless.
Start your free trial today. Your first proposal is minutes away.
