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Gravity Legal

Payments & E-Signature  ·  Listed — scope confirmed during implementation  ·  Updated 2026-07-20

ClaireAI  ×  Gravity Legal

Gravity Legal supports payment and standing links alongside legal trust-account controls, so a firm must set the payment purpose and account boundary before any intake link is shared.

StatusListed — scope confirmed during implementation
AccessPartner program
Practice areasPersonal Injury, Criminal Defense, Family Law
CategoryPayments & E-Signature
Vendor docsReference ↗

What is the ClaireAI × Gravity Legal integration?

Gravity Legal documents payment links and standing links for legal-service payments, along with separate operating and trust-account processes. ClaireAI's implementation review treats that separation as a firm policy decision, not an automation default. The firm identifies whether a payment request is appropriate, which approved link or merchant configuration applies, how a caller is matched to an existing client or matter, what amount information is permitted, and who handles payment updates or exceptions. ClaireAI does not collect card or bank details. This page does not promise a payment, an account destination, a trust-ledger entry, or matter creation from a voice interaction. The selected hosted-payment journey is tested with the firm's administrator and operational owner before any live caller sees it.

Integration availability, setup, data flow, and implementation scope are confirmed with your firm during the sales and implementation process. Implementation work varies by firm.

Implementation review

What needs to be confirmed for Gravity Legal?

Link policyDefine when a payment or standing link is appropriate in the firm's intake and engagement process.
Trust and operating boundaryValidate the approved merchant and account treatment with the firm's payment administrator.
Client or matter contextChoose the firm-approved matching process; do not infer a matter from an unretained caller.
Payment follow-upAssign ownership for successful, failed, duplicate, or disputed payment states.

Evaluation path

How does ClaireAI evaluate a Gravity Legal workflow?

01

Decide whether payment is appropriate

The firm sets the engagement and intake conditions that permit a payment option rather than relying on matter type alone.

02

Keep financial controls explicit

Merchant settings, link selection, and trust-versus-operating treatment are reviewed by the authorized firm owner.

03

Test the hosted link

A labelled test validates the recipient journey and exception ownership without sending financial data through ClaireAI.

Setup

How does Gravity Legal implementation start?

The implementation review confirms the vendor path, firm-approved data, and a controlled test before launch.

  1. 01

    Document the Gravity Legal link policy, merchant administrator, payment purpose, and staff follow-up owner.

  2. 02

    Confirm approved account treatment, permitted matching data, delivery method, and status handling.

  3. 03

    Run a labelled hosted-payment test and approve it before launch.

FAQ

Gravity Legal integration questions, answered.

Does this workflow collect payment details during a call?

No. Payment information remains within the firm-approved Gravity Legal payment experience.

Will a payment automatically post to a trust ledger?

No. Account treatment and any downstream accounting action require explicit firm approval and testing.

Can an unretained caller be matched to a matter?

Only the firm's approved client or matter matching rule is considered; a new matter is never assumed.

See Claire push a real call into Gravity Legal.

Book a 20-minute walkthrough. We'll run a live test call against your Gravity Legal sandbox.

Book a demo