Create proposals, get them signed and collect payments automatically for just $5

No credit card to start, and your first 10 payments are free. Sign up and Anchor’s team migrates your existing agreements, billing templates, or Ignition export and rebuilds them as Anchor drafts, up to 4,000 in 48 hours.

​You review and approve, not build from scratch. Most firms are collecting automatically within days. After the first 10 payments, you pay $5 per payment received. No subscription, no setup fee, no per-seat cost.

No subscription to cancel. You pay $5 per payment when money moves. Stop running payments through Anchor and the charges stop.

​Your data is yours. Agreement records, billing history, and client payment data can be exported from your account any time. No annual commitment, no cancellation fee, no lock-in.

Anchor syncs natively with QuickBooks Online and Xero. When a payment lands, Anchor marks the invoice paid and matches the deposit in your accounting file in real time.

​No import step. No manual reconciliation. No end-of-month cleanup. The sync runs automatically from the day you go live.

Anchor connects to 5,000+ apps via Zapier with no engineering required. Make and Webhooks handle custom automations. For teams building with AI, Anchor’s public API and MCP support give direct access to agreements, billing schedules, payment status, and client data.​ You don’t rebuild your stack around Anchor. Anchor connects to it.

Yes. Anchor handles retainers, milestone billing, one-off invoices, and hybrid agreements in the same system. You set the billing cadence on the agreement at signing: monthly, quarterly, on completion, or in stages.​ When scope changes, you amend the agreement and Anchor bills the difference automatically. One client can have a monthly retainer, quarterly reporting fee, and ad hoc project charges all under one agreement.

Most won’t push back once signing is the payment setup, because it’s not a separate ask. The Magic Link takes them through signing and payment in one flow. No account, no password, no app to install.​

ACH is free for them. Credit card fees flip to them by default. 89% of proposals get signed within 24 hours. Avi Kaufman on G2: “I have clients that have been paying me with a physical check and didn’t agree to shift until Anchor. They instantly loaded in their banking info.”

The Magic Link is one step. Your client gets a link, clicks it, signs the agreement, and picks a payment method. No account, no password, no portal to navigate. If they can fill out a form on their phone, they can sign an Anchor agreement.​

Free white-glove onboarding on every plan. Anchor’s team builds your first agreements as drafts based on what you already send clients, up to 4,000 in 48 hours. You review, tweak, and approve. Most firms are live and collecting automatically within a few days.

Anchor’s onboarding team sets up your first agreements for you. Your team reviews and approves, not builds from scratch. Sending a proposal is clicking through a pre-built template and hitting send. Most billing tasks in Anchor are one or two clicks. The signed agreement handles everything downstream automatically.

Anchor migrates you for free. Send your Ignition export and Anchor’s team rebuilds your agreements as Anchor drafts. You review and approve, not rebuild from scratch. Most firms go live within a few days.​

After the switch, scope changes take one click instead of a new proposal. Anchor charges $5 per payment with no subscription. Firms switching from Ignition save about 50% on billing costs and get back 15+ hours every week.

Anchor runs on Stripe’s payment rails, so the infrastructure you already trust stays in place. On top of that, Anchor flips card fees to your client by default and charges $5 flat per payment regardless of invoice size.​

On ACH, there is no processing fee on either side. On a $10,000 retainer paid by card, your client covers the $290.30 Stripe processing fee and you pay $5 to Anchor. On the same invoice through Stripe alone, you absorb the $290.30 yourself.

Absolutely. Anchor is SOC 2 Type 2 certified and PCI-DSS compliant. Client payment details are captured inside the signed agreement flow and handled under PCI-DSS requirements for storing, processing, and transmitting cardholder data. Every action on every agreement is timestamped in a shared audit trail visible to both your firm and your client.