The work is done. Now stop chasing the money.

You finished on Friday. It is Wednesday. You have sent your account number twice and you are writing a third message polite enough not to sound desperate. Send an invoice they can pay in one tap instead.

What you get

What’s includedevery plan · from free
  • No platform fee on invoices - We take nothing from what you invoiced. The only cost is the payment provider's own fee, and you decide whether your client pays it on top or you absorb it. Either way it is shown before they pay.
  • Bill abroad, get paid at home - Invoice a client in dollars, pounds or euros. The money reaches you in naira, at the rate stamped on the invoice when it was paid.
  • Numbered, dated and unbroken - Every invoice takes the next number in your own sequence, carries your legal name, address and tax ID, and cannot be edited once issued. A correction is a void and a fresh one, the way records are supposed to work.
  • Tax handled the simple way - Set a rate and what you call it. It appears as its own line, or not at all if you are not registered.
  • You can see they opened it - Sent, opened, paid. No more wondering whether the email arrived.
  • The client becomes yours to reach - Whoever pays lands in your contacts, so the next thing you launch has somewhere to go.

Three steps.
That is it.

  1. 1

    Write the invoice

    Your details are saved once. Add what the work was, the amount, and when it is due.

  2. 2

    Send the link

    Email it, or paste the link wherever you already talk to them. They open a page with your name on it and one button.

  3. 3

    They pay, you are credited

    Card, transfer or USSD. The money lands in your wallet and is yours to withdraw, with no hold.

  4. 4

    The reminders are not your job

    We nudge them before it is due, on the day, and again if it goes past. You never have to write that message.

Powerful alone. Unstoppable connected.

Use invoicing on Trankets and here is what happens across your other channels.

It feeds your audience

An invoice reaches someone who is probably not on Trankets at all, at the moment they are already paying you. They arrive as a contact you keep.

It sits beside your gigs

Sell a fixed-price package with the money held until you deliver, or bill for work you agreed elsewhere. Same wallet, same payouts.

It pays into one wallet

Invoices, tickets, courses and bookings all settle to the same balance, so you withdraw once and see what you actually earned in one place.

Every invoice is a door into everything else you sell

The client who just paid you is now someone you can reach. Launch a course, open a waitlist, put on a workshop: they are already on your list.

Start free

Questions about invoicing?

What does it cost?

Trankets charges no platform fee on invoices. The payment provider charges its own fee on any invoice paid online, and you choose whether that is added to what your client pays or comes out of what reaches you. Your client sees which before they pay. How many invoices you can send each month depends on your plan; drafts are always free.

Can I invoice a client in another country?

Yes. Invoice in dollars, pounds or euros and your client pays in that currency. The money reaches you in naira at the rate recorded when they paid, so what you were credited never changes afterwards.

What if they pay me by transfer instead?

Mark the invoice as paid and it closes, with a note that the money came in outside Trankets. Nothing is added to your wallet, because nothing passed through us, and that invoice cannot be refunded through us either.

Can I refund an invoice?

If it was paid through Trankets, yes. Your client gets the invoice amount back on the card or account they used, and the same amount comes out of your wallet. The payment provider's fee is not returned, because the provider does not return it.

Is this a legal tax invoice?

It carries what an invoice is normally required to carry: a gap-free number, the dates, both parties with their addresses and tax identifiers, itemised lines, the tax as its own line, and totals. What it says is yours to get right, and we are not your accountant. Once issued it cannot be edited, only voided and reissued, which is what makes the record hold.

Do I have to email it from here?

No. Copy the link and send it however you already talk to that client. Emailing it just saves you the step, and either way the reminders still go out.

Billed once? The next rung is selling the same thing again without writing another invoice.

Start with invoicing. Add the rest later.

You do not need every channel on day one. The others are one click away when you are ready.

Start free